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32 | Per the facility representative, children do not have access to the second level unless they are supervised by a teacher. LPA toured the infant room and observed empty cribs, boppy pillows, age-appropriate toys, materials, and equipment. LPA also observed a cushioning mat used to change diapers in good condition and within arm’s reach of a sink. LPA then toured the toddler room where LPA observed age-appropriate feeding chairs, toys, materials, and mats. There is a cushioning mat used to change diapers in good condition and within arm’s reach of a sink. Disinfectants, cleaning solutions, medication and other items that are dangerous to children, were inaccessible to children. All storage containers for solid waste, including movable bins, shall have tight-fitting covers that are kept on, and in good repair. Trash cans used to discard food have tight fitting lids. The facility was observed to be free of flies, other insects, and rodents. First Aid supplies are available. LPA observed a current Emergency disaster drill. Last drill documented was on 05/01/26. The facility also has a functioning carbon monoxide detector.
LPA observed all required forms/publications to be posted in the entrance of the facility. The facility has a kitchen located in the preschool classroom. The kitchen was observed to be clean, and all cleaning compounds/solutions were found to be stored away from the food. According to the facility representative, parents provide bottles, breast milk, formulas, lunch and snacks; however, the facility has dry snacks available and are bought on a weekly basis. There is a snack menu that is posted and visible to parents or authorized representative.
According to the facility representative, children are not using the outdoor are for outdoor play due to the recent fires. LPA observed through the window and the back patio that there is no shade in the play structure or swing area. Per facility representative, the old tarp was removed due to replacing it with new tarp; however, the new tarp will be replaced within 30 days approximately. LPA advised the facility representative 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. LPA observed all children present were signed in. Children’s roster was reviewed and reviewed during the inspection.
Children and staff records were reviewed. LPA observed 1 out of 3 children was missing an updated immunization record and 1 out of 3 children was missing the physician’s report. LPA observed 1 out of 2 staff completed the Pediatric CPR/FA that is not EMSA approved, American Red Cross, or Heart Association. LPA provided a technical assistance. The licensee did not report to the department a change in director within 10 days.
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