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
LPAS observed a changing table an arm’s length away from a sink. Water is readily available via a water container and disposable cups. Parents bring breast milk, if used. Formula and solid foods are provided by the facility. LPAS observed bottles to be labeled with infant’s names and stored properly in the infant room refrigerator. Water is readily available via a water container. Per Director, toddlers are not “potty trained” in the infant program.
The facility contains central air and heating. LPAS observed a carbon monoxide/smoke detector in the kitchen which is operable but not tested due to children napping.. LPAS observed a fully charged fire extinguisher in the facility serviced 6/3/24. Disinfectants and cleaning solutions were observed to be inaccessible to children in each classroom. Isolation area for an ill child waiting to be picked up is in the Director's office. Per Director, the facility only administers prescribed medication if needed and it is kept in a locked container in the Director’s office or in a locked storage bag in the refrigerator if needed.
LPAS toured the designated infant and toddler outdoor play area, which was observed to have age-appropriate toys and materials for children. The outdoor play area was observed to be free of loose, sharp, and/or pointed parts. 10:30 LPAS issued Technical Assistance (TA) for extra care and supervision in the infant yard. The yard has wood chips that are small and a possible choking hazards for infants and toddlers. LPAS observed required cushioning under climbing structures to absorb a fall. Per Director, water containers are brought outside for children to drink while outdoors. LPA observed adequate shade in the outdoor areas. LPAS did not observe any bodies of water at the facility. Menus are posted weekly online for parents to view. The facility provides breakfast, lunch and an afternoon snack for children in care. LPAS observed the kitchen/ food preparation area, and food storage area to be clean and free of litter, rubbish, rodents, and/or any other vermin. LPAS observed refrigerator to be clean and in operable condition.
Children’s records were reviewed for LIC 613A- Personal Rights, Admission Agreement, Immunization Records, LIC 700- Identification and Emergency Information, LIC 701- Physician’s Report, LIC 627- Consent for Medical Treatment, LIC 995A Notification of Parents’ Rights, LIC 9227- Infant sleep form (0-12 months, and documentation of 15-minute Infant Sleep Check (0-24 months). All records were observed to be complete. Staff records were reviewed for approved Pediatric First Aid and CPR certification, staff qualifications, LIC 508-Criminal Record Statement, LIC 503- Health Screening Report, LIC 9052-
|