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32 | was completed in accordance to the Written Directives outlined in PIN 21-21.1-CCP. Testing is valid until February of 2028.
LPA observed daily routine schedules, required notices, and other relevant licensing documents posted prominently in the classroom at the CCC. LPA also reviewed the children's sign in and sign out forms and found the arrival times of children in care from the day, along with departure times that were accurate. Children attended a scheduled field trip on today's date. LPA found that the CCC completed their most recent disaster drill on 9/26/25. Director informed LPA that the CCC conducts disaster drills every month with children in care.
LPA observed a combination carbon monoxide and a smoke detector within the classroom. The carbon monoxide and smoke detector was tested at 3:30 PM and was found to be operational. Cleaning supplies, medication lockboxes, and and sharps are stored in elevated and locked cabinets behind the teacher's desk. No children currently require medication. LPA observed multiple First Ait Kits in the CCC. The First Aid Kit was observed to contain appropriate supplies.
The outdoor playground area is enclosed by secure chain linked fencing throughout. The fence’s entry and exit gates in each of the areas are secure and furnishings in the area are age appropriate. The footing of the area is varied. The areas are made up rock pebbles, dirt, sand, concrete pavement, and natural grass. LPA observed a couple of sandboxes and water tables in the outdoor play area. LPA advised the Site Supervisor of safe practices when utilizing each. Shade is provided by a neighboring trees, building overhangs, and multiple sizable sun sails. LPA observed one large shed and two smaller sheds in the outdoor area, each of which were locked and contained child care related equipment. and a couple of buildings in the outdoor space, each of which are off-limits for children in care. Facility Representative attested to LPA that children are always supervised while outside and that the outdoor area is inspected prior to letting children outside.
A sampling of staff and children's records were reviewed. The children’s records were complete and were found to contain emergency contact information as well admission agreements, among other relevant licensing documents and forms. Staff records were reviewed and contained current pediatric CPR and First Aid certifications (EMSA approved) and Mandated Reporter Training certificates among other relevant licensing documents. LPA confirmed that there are no bodies of water, firearms, or ammunition that are stored on site.
LPA discussed the safe sleep regulations with Site Supervisor and discussed the Child Care Licensing Safe Sleep at (CONT. 809-C, Page 3)
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