| LPAs observed that there are smoke and carbon detectors in the facility.
At 9:25 am, LPAs observed knives in Room 2 located in the drawer that is easily accessible to children near the sink. There were no children present in Room 2 at this time. LPAs advised Director to move knives to area that is inaccessible to children. Director moved knives to cabinet above sink that is out of reach for children.
At 9:45 am, LPAs, observed one floor cleaner, and two tree trimmers stored in the boy’s restroom near the front entrance that is easily accessible to children. Director immediately removed floor cleaner and two tree trimmers from restroom.
At 9:50 am, LPAs observed six floor cleaners stored in an unlocked storage bin container that is in the outdoor play area that is easily accessible to children. LPA Roxana Lopez observed 6 paint cans located in an unlocked storage cabinet in the outdoor play area. Director removed floor cleaners from storage bin and and paint cans, placed floor cleaners and paint cans in an area that is inaccessible to children. LPAs obtained photographs of the hazardous items that were observed on this date.
Director states that there are no poisons stored at the facility. Outdoor playground equipment is in 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 adequate shade in the play yard.
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. Staff Records were reviewed to ensure that a health screening report is on file. Children’s Records were reviewed to ensure that Identification and Emergency form and a medical assessment are on file. Criminal Records Clearance for adults and verification of CPR/First Aid and health preventative practices documentation was reviewed.
At 10:25 am, LPAs observed that 4 out of 4 staff Pediatric CPR/First Aid were expired. Page 2 of 4
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