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32 | The indoor environment was clean and maintained. Flooring was intact and free of hazards. Toy containers had smooth edges and secure lids. Each child had a labeled storage space. Mats made of wipeable material measuring at least one inch in thickness were observed, stored, and labeled with each child’s name. Bedding and coverings were washed weekly by the facility.
Bathroom facilities met the required ratio of one sink and one toilet per fifteen children. Toileting areas were cleaned and disinfected on a regular basis.
Cleaning supplies and chemicals were stored in locked cabinets and were inaccessible to children. Floors were mopped and carpets vacuumed daily. Trash was stored in covered containers. Indoor temperatures measured 68 degrees Fahrenheit in all rooms.
Five children’s files were reviewed and found complete. Files included the Admission Agreement, Identification and Emergency Information (LIC 700), Consent for Emergency Medical Treatment (LIC 627), Physician’s Report (LIC 701), immunization records, tuberculosis test results, Personal Rights (LIC 613A), Notification of Parent’s Rights (LIC 995A), and Pre-admission Health History.
Sign-in and sign-out records were completed using the HUBBE application and were reviewed. Records contained full legal signatures and accurate times.
Five staff files were reviewed. Each file contained Pediatric First Aid and CPR certification, Mandated Reporter Training, job application, health screening, child abuse reporting acknowledgment, employee rights form, and proof of qualifications. LPA reminded the Site Supervisor that Mandated Reporter Training must be renewed every two years and that one staff member must maintain current CPR and First Aid certification at all times. The LPA also reminded the Site Supervisor that aides and assistants must remain under the supervision of a qualified teacher, except during naptime or bathroom transitions.
During the outdoor inspection, walkways, ramps, and stairs were free of hazards. The play area had shade and was arranged to reduce risk. The outdoor area was fenced at least four feet high, free of debris, and contained no accessible hazards or bodies of water.
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