| 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. Cots were constructed of wipeable materials. Bedding and coverings were washed weekly or as needed.
Bathroom facilities met the required ratio of one sink and one toilet per fifteen children. Floors were mopped and carpets vacuumed and toileting areas were cleaned daily by janitorial services. Trash was stored in covered containers. Indoor temperatures measured 68 degrees Fahrenheit in all rooms.
A review of five children’s files was conducted, and all files were found to be complete.
Sign-in and sign-out records were completed and were reviewed. Records contained full legal signatures and accurate times.
A review of five staff files was conducted, and all files were complete with the exception of missing immunizations measles, pertussis and flu and other personnel documents for several staff therefore two type Citation B’s on attached LIC809D. Director was reminded that Mandated Reporter Training and CPR/First Aid certification must be renewed every two years, and that at least one staff member must always maintain current CPR and First Aid certification. The Director was also reminded 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 set up to allow for safe play. The outdoor area was fenced at least five feet high, free of debris, and contained no accessible hazards or bodies of water.
First aid supplies were observed in a location accessible to staff and inaccessible to children.
Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02-CCP. When any IMS is provided, an updated Plan of Operation that includes IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice) or (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA are available at: https://www.ada.gov/resources/child-care-centers/. ----CONTINUED NEXT PAGE ------
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