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32 | LPA observed all required forms/publications to be posted in the hallway of the facility between the wobbler and toddler class. Snack menus were reviewed to ensure that they are being posted at least one week in advance and visible to an authorized representative. Snacks were reviewed for availability, quantity, and appropriateness to children in care. Facility provides snacks and parents provide lunch for toddlers. Parents bring infant formula. All food is protected from contamination. Office assistant states there are no weapons, firearms, or bodies of water on the premises.
First Aid supplies are available. LPA observed a current Emergency disaster drill. Last drill documented was on 03/25/24. LPA observed a functioning carbon monoxide detector. The fire extinguisher is fully charged and last service date 02/05/24.
LPA took a tour of the front and back outdoor play area and inspected the outdoor play equipment for any lose or pointed parts. The outdoor play area was observed to have adequate shade. Outdoor areas around and/or under climbing equipment have cushioning material to absorb a fall. LPA advised the office assistant to check with the American Standard Testing Materials for Playground Guidelines and/or to use the manufactures recommendations for the playground equipment in efforts to be more in line with safety guidelines.
Sign in and out sheets were reviewed to ensure that the person who signs the child in and out uses their full legal signature and records the time of the day. The facility utilizes the application called Procare. LPA observed all children present were signed in. Children’s roster was reviewed and was observed to be current.
Children’s Records were reviewed to ensure that Identification and Emergency form and a medical assessment are on file. LPA observed child 1 (C1), C2, C3, and C6 are missing the physician’s report and proof of immunizations.
Staff Records were reviewed to ensure that appropriate documentation of education credits is on file. Criminal Records Clearance for adults and verification of CPR/First Aid and health preventative practices documentation was reviewed. LPA observed Staff 1 (S1), S2, S3, S4, S5, S7, S8, and S9 did not have proof of MMR, Tdap, TB, Flu. S3, S4, S7, S8, and S9 did not have proof of the Mandated Reporter Training AB 1207. S1, S2, S5, S7, S8, and S9 did not have a complete Health Screening (LIC503). S2, S5, and S7 do not have a complete LIC 9052. S2, S7 and S8 do not have LIC 501.
SB792 (Immunization Requirements for Staff and Employees) was discussed with the office assistant.
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