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32 | drill was conducted on April 19, 2026. LPA observed napping equipment cots to be in good condition and stored in the classrooms. First aid kit supplies are kept inside the classrooms and LPA observed the kits to be fully equipped. During this visit, per director, they have 1 infant with medication or severe food allergies. LPA Perry reviewed medication and observed medication to be stored correctly and IMS plan to be on file. During the inspection, LPA reviewed child’s medication and observed that Child #1’s EpiPen was expired, with an expiration date of 04/07/2026. At that time, the child’s parent arrived at the facility and provided LPA and director with a new epi pen which expires on 11/2026. LPA informed the director of the requirement to ensure all emergency medications are current and unexpired. LPA provided technical assistance regarding proper monitoring and timely replacement of medications to ensure compliance with Title 22 regulations.
LPA Perry asked if there were any poisons, firearms, weapons, or bodies of water. Director stated no firearms, weapons, no poisons nor bodies of water. LPA did not observe firearms or weapons, poisons, nor bodies of water. Director stated that the ill isolation area takes place in the director’s office and children will utilize staff restroom which has a diaper changing station on the wall and does have a crib that is placed in the office if needed for infants 0-12 months old.
LPA Perry entered the outdoor play area. LPA Perry observed the equipment to be in a safe condition, free of sharp, no lose or pointed parts. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. LPA Perry observed play equipment to be age appropriate. For adequate shade, LPA perry observed hip roof shade structure. LPA observed the playground yard to be fenced and the side gates closed and locked with a keypad lock. LPA observed trash bins with tight lids. For outdoor water drinking, staff bring out water jugs and disposable cups.
This program provides breakfast, lunch, and pm snacks. Meals and snacks are provided by an outside vendor Called IILA. LPA Perry informed director that any food brought from the children's homes, the container shall be labeled with the child's name and properly stored or refrigerated. For water drinking, LPA Perry observed water jug and disposable cups in the classroom. LPA observed the food preparation area to be clean and free of litter, rubbish, rodents, and/or any other vermin and storage containers for solid waste, including movable bins with tight-fitting covers that are kept on, and in good repair. The facility was observed to be free of flies, other insects, and rodents. Lead testing was conducted on 12/ 21/2022and no lead exceedance.
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