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32 | According to the facility representative, there is bottled water available and children bring their own water bottle that is refilled as needed. There is also a water station located outside of the classroom. Children's restrooms are located at the end of the hallway. LPA observed all toilets and washing facilities are in safe and sanitary operating conditions. At this time, the isolation area is the “nurses office.” Disinfectants, cleaning solutions, medication and other items that are dangerous to children, were inaccessible. 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.
LPA observed all required forms/publications to be posted in the classroom. Menus were reviewed to ensure that they are being posted at least one week in advance and visible to an authorized representative. Meals are picked up daily from the cafeteria. Per the facility representative, children only receive lunch.
First Aid supplies are available. LPA observed a current Emergency disaster drill. Last drill documented was on 05/06/26. Per the facility representative, the classroom is equipped with a hardwired carbon monoxide detector and LPA couldn’t test during the inspection.
The outdoor play area is shared with kindergarten the facility representative stated that there is a staggered scheduled. LPA inspected the outdoor play structure and equipment for any sharp, loose, or pointed parts. LPA observed adequate shade, age-appropriate toys, equipment, and materials for children. Areas around and/or under climbing equipment have cushioning material to absorb a fall. Outdoor activity space surface is maintained in a safe condition as it is free of hazards. 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. All children present were observed signed in.
According to the facility representative, staff and children’s files are stored at the district office. The department received a waiver for staff and children’s files to be stored at the district office and is currently pending review. LPA will review staff files at a later date and time. If the staff files are observed to be incomplete during the date and time the LPA reviews the files, a case management inspection will occur at the facility to reflect the incomplete files.
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