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32 | LPA observed snack menus and required notices and other relevant documents posted prominently throughout each of the two classrooms. LPA also reviewed the children's sign in/sign out forms and found the arrival times of children, along with the departure times. The signatures of authorized representatives were also present.
LPA observed carbon monoxide detectors in each of the classrooms at the CCC, where they were tested at 10:24 AM in classroom 2 and 10:36 AM in classroom 1. Each detector were found to be operational. Cleaning compounds, sharps, and medication are stored in elevated cabinets in classroom 1. The CCC's kitchen area, located in classroom 1, also has additional sharps, cleaning compounds, and a First Aid kit that contains gloves, band-aids, and other appropriate supplies. Similar to classroom 1, classroom 2 has cleaning compounds and sharps stored in elevated cabinets. No medication is stored in classroom 2. Each of the classrooms possess First Aid Kits. Two restrooms, which possess 4 toilets, are utilized for the CCC. One restroom is connected to classroom 1, and the other is an exterior bathroom located nearby.
The outdoor playground area is enclosed by wooden and metal fencing throughout. The fence’s entry/exit gates are secure and furnishings in the area are age appropriate. The play structure in the outdoor play area has adequate cushioning material (wood chips) to absorb falls. The footing of the exterior is varied (natural grass, sand, and dirt). Shade is provided by two shade covers, a metal pergola structure, and by building overhangs throughout. Director attested that children are always supervised while outside and that the outdoor area is inspected prior to letting children outside.
A sampling of staff and children records were reviewed. The children’s records were complete and were found to contain emergency contact information as well admission agreements, among other relevant licensing documents and forms. Staff records were reviewed and contained current pediatric CPR and First Aid certifications (EMSA approved) and Mandated Reporter Training certificates. Facility records show the last fire drill on site occurred on 11/19/24. Director informed LPA that drills are conducted on a monthly basis. LPAs confirmed that there are no bodies of water, firearms, or ammunition that are stored on site.
This facility does not currently provide Incidental Medical Services – IMS. LPAs reviewed storage of medication supplies. LPAs also reviewed children’s, personnel, and administrative records in relation to IMS (CONT. 809-C, Page 3) |