1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | page 2.
All hazardous materials, including cleaning products and disinfectants, were stored in locations inaccessible to children. Medications were stored in locked, key-secured containers in each classroom. All medications were in their original containers with parental consent on file; however, one medication was found to be expired. LPA advised the Director to periodically review all medications to ensure they are current, unexpired, and readily available for children’s use. Cots were stored properly in a designated storage area, stacked neatly, and kept inaccessible to children when not in use. First aid kits were fully stocked and readily available.
Children’s restrooms were clean, sanitary, and in good working condition. Toilets flushed properly, and sinks and faucets were functional with adequate water flow. A separate staff restroom was available. LPA observed no bodies of water on the premises.
The facility has an outdoor waiver allowing 59 children to use the outdoor area at one time, and a rotating schedule is implemented due to the center’s total capacity of 104. The outdoor area was clean, fenced, and free of debris. Play structures, including climbing and sliding equipment, were in good repair and installed over soft rubber cushioning. During the outdoor inspection, several areas of the rubber cushion tiles were observed to be lifted and uneven, creating potential tripping hazards for children. The Director stated that the center will level the tiles and submit photos of the completed repair to the LPA once the repair is finished. The Director also stated that sandboxes are inspected daily before use. LPA reminded the Director that drinking water must remain freely accessible during outdoor play.
The center provides lunch through a third-party vendor, 3 Stars Restaurant. Drinking water was accessible indoors and outdoors through children’s personal water bottles and the facility’s water filtration system for refills. All solid waste containers had tight-fitting lids.
All required postings were observed, including the facility license, Notification of Parent Rights, Personal Rights, Car Seat Law, Emergency Disaster Plan, waiver, and daily activity schedule. Random children’s and staff files were reviewed. Children’s records were complete and included immunizations, admission agreements, emergency contact information, and Personal Rights forms. Staff files contained required immunizations, criminal record and child abuse index clearances or exemptions, valid CPR/First Aid certifications, and current mandated reporter training certificates.
Continued on page 3. |