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 | LPA Dunlap observed two bathrooms to be in good and operable condition, equipped with three age-appropriate sinks, and three toilets in each area.
Water Source: Children use disposable cups, and a water filter is in each classroom. During outdoor play there is a drinking fountain for children to use.
All cleaning supplies and/or hazardous materials are stored in cabinets and drawers in all classrooms have safety latches, making them inaccessible to children.
Playground Area: This area features a shaded structure with astro turf, tricycles, dramatic play, water and sand tables, garden area, manipulative items, age-appropriate toys, a slide structure, a playhouse, and age-appropriate chairs & tables. LPA Dunlap observed area, and materials were to be in good condition, free of sharp, loose, or pointed parts.
The kitchen area, where food is distributed, was observed to be clean and organized. Knives are stored in a drawer with a safety latch. Rosters detailing children's allergies are maintained in both the kitchen and classrooms.
At 12:30 PM, LPA Dunlap observed the pantry area to have an expired canned good and in the kitchen area there was an open unlabeled package, and a few pieces of rotten fruit. The Facility Representative was informed by LPA Dunlap that all food shall be protected against contamination. Contaminated food shall be discarded immediately. The Facility Representative did throw away the expired food, rotten fruit, and placed package in proper bagging and labeled. This poses a potential health and safety risk to children in care. Technical Violation will be cited.
Sign-in and out sheets for September 16, 2025, printed from the ProCare App, showed all required parent signatures.
Documentation of current Fire and Earthquake drills was observed, with the last drill conducted on April 3, 18, 2025.
2A 10BC Fire extinguisher(s) were observed with a service tag date of November 11, 2024.
Page 2 of 6
|