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32 | Licensing staff observed all required forms/publications to be posted on the parent board in the lobby. Per director, parents pack lunch and facility serves am and pm snacks. LPA inspected kitchen and snack prep area. LPA advised that a fridge thermometer be placed in fridges storing diary. During good weather, children eat their lunches outdoors. All storage containers for solid waste, including moveable 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.
Licensing staff observed the required 2A10BC fire extinguisher indicates fully charged and was serviced on 04/15/2025 on service tag. Per State Fire Marshall standards, fire extinguishers shall be serviced annually. Facility has functioning smoke and carbon monoxide alarms that were tested. Director stated there are no weapons, firearms, or bodies of water on the premises. The last Disaster drill was conducted in 10/14/25.
Licensing staff observed the outdoor play area. The playgrounds equipment was inspected for safe condition, free of sharp, loose or pointed parts. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. All areas around or under high climbing equipment, swings, slides, and similar equipment are cushioned with material that absorbs a fall. There is a large play structure and other smaller climbing structures for children to use. There is a large sand yard, bike yard, and green bench yard. There is adequate shade in the play yard. Drinking water is readily available outdoors through water bottles.
Sign in and out signatures were verified. Sign in and out is done in a binder. A children’s roster was available for review. Staff records and children’s records were reviewed and documented on LIC857 and LIC859. All staff are trained in CPR and Pediatric First Aid.
Incidental Medical Services (IMS) is not currently being provided. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. When any IMS is provided, an updated Plan of Operation that includes IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm
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