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32 | bring their own water bottle. LPA also observed a water dispenser in the classroom. LPA observed during file review that the water was not tested for lead. The facility does not have a kitchen and does not prepare any meals for the children.
Disinfectants, cleaning solutions, medication and other items that are dangerous to children, were inaccessible to children. Carbon monoxide detector was observed in the classroom and is operable.
Facility does not have a kitchen area/food preparation area. Trash cans used to discard food have tight fitting lids or solid waste bags shall be discarded immediately after each meal. Food is not provided by the facility. Parents provide AM and PM snack, and lunch is delivered daily via a food program called Healthy Hearts. Per Director, If a child does not have a lunch the facility will call the parent and have food dropped off. First Aid supplies were observed. Per Director, medication is not administered at the facility.
The facility does not have an outdoor playground, a waiver is on file for the playground. There are two indoor playgrounds with artificial grass that the children use to play, there is no high climbing equipment in either of the indoor playgrounds. The equipment is in a safe condition, free of sharp, lose or pointed parts. The surface of the indoor activity space is maintained in a safe condition and is free of hazards. Availability of drinking water was observed. LPA advised that no children shall be left without the supervision of a teacher at any time.
All floors were observed to be clean and safe. All materials accessible to children were observed to be toxic-free. There are no firearms stored on the premises. There are no pools or bodies of water at the facility.
Children’s records were reviewed for Admission Agreement, LIC 700- Identification and Emergency Information, LIC 627- Consent for Medical Treatment, LIC 995A Notification of Parents’ Rights, LIC 613-Personal Rights, LIC 702-Health History, and LIC 701 Physicians Report, and Immunization Records.
Staff records were reviewed for Education, LIC-501: Personnel Record, LIC 508-Criminal Record Statement, LIC 9052- Employee Rights, LIC503- Health Screening, Proof of immunization against measles, pertussis and influenza or influenza declination, TB clearance or risk assessment, LIC 9108- Statement Acknowledging
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