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Per Director, the isolation area is in the Director's office. Drinking water is provided via a water jug and plastic cups labeled with children's names. First Aid supplies were observed in the classrooms.
Disinfectants, cleaning solutions, and other items that are dangerous to children, were observed to be inaccessible. The facility does provide medication. Medication is kept in the Director's office. Director states that there are no poisons stored at the facility and understands that storage areas for poisons must be locked with a key or combination lock. There is an operable carbon monoxide detector in the classroom. LPA observed a smoke detector in the classroom but did not test it due the infant children napping at the time of the inspection.
The fire extinguishers were last serviced on 3/2022. The last documented disaster drill was conducted on 12/13/22. LPA observed kitchen areas/food preparation areas and food storage areas are kept clean and are free of litter, rubbish, rodents, and/or any other vermin. Meals are prepared in the kitchen and are distributed to the classroom ready to serve. Menus were reviewed and are posted one month in advance. The facility provides breakfast, AM Snack, lunch and PM snack for children who eat table food. The facility also provides food for children who do not consume table food although some children do bring their own formula or milk and it is kept in the classroom. All storage containers for solid waste, including moveable bins have tight-fitting covers that are kept on, and in good repair. All foods/beverages are stored in covered containers.Outdoor space is physically separate from the Preschool and School age components. LPA advised Director that children shall be under supervision at all times while playing outdoors. LPA observed toys and materials available for children. The outdoor play equipment was observed to be in good condition, free of sharp, loose, or pointed parts. The outdoor area has adequate shade. Water is available if needed. Director states that there are no bodies of water on the premises and LPA did not observe any bodies of water during this visit. Director states there are no weapons or firearms on the premises and none observed.
Children’s Records were reviewed for completeness. 1 out of 7 files reviewed did not contain an infant needs and services plan and an immunization record. 6 of the 7 files reviewed contained the infant needs and services plans but no updated needs and services plans were available. A 15 minute sleep log is maintained for each child in the classroom. There is at least one person trained in CPR and Pediatric First Aid present during this inspection. LPA also reviewed staff records. Present during today's inspection were four staff in the infant classroom. Staff 1, Staff 3 and Staff 4 are associated to the facility. Staff 2 has a criminal record clearance but is not associated to the facility. 1 out of 4 records did not contain proof of immunization against measles. 1 out 4 staff records did not contain the correct mandated reporter certificate. Staff 2 did not have the mandated reporter for child care providers certificate on file. |