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32 | The department has approved an alternate use of outdoor play space to achieve separation from preschool children and or toddlers. The outdoor activity spaces are fenced and play equipment were maintained in a safe condition and free of hazards. There were no bodies of water observed. Areas around and under high climbing equipment and slides were cushioned with material that absorbs falls. There were shaded rest areas for children.
LPA observed Smoke and Carbon Monoxide Detectors and fire extinguishers. The facility conducts Fire and Disaster Drills mostly monthly and last drills were conducted on 8/23/24 and 9/20/24, respectively. LPA observed an approved Fire Department Inspection for the year 2024. Facility does not provide transportation for children, but Director understands that children cannot be left alone, unattended in park vehicles.
Facility files were reviewed. Facility has a waiver and observes to be posted. Children sign in logs for the today was reviewed and LPA obtained copies. Facility is using “Brightwheel” Software Application for the facility operations and the “Brightwheel" Software Application allows to send messages to the Center Director, download pictures, and get a Daily Report. LPA reviewed the Napping Log and Diaper Changing Log in the Toddler Room (Sol).
A sampling of Children's files was taken for review. The records reviewed include Admission Agreement, Identification and Emergency Information, Medical Assessment and Immunization, Injury/ Incident Report, Toddler Needs and Services Plan, Transition Notice and Start Date Notice. A sampling of Staff's files was taken for review. At least one Staff possessed a current certification in Pediatric CPR and First Aid present at the facility during inspection. LPA reviewed Staff Immunization records of Measles and Pertussis immunization, Influenza vaccination and TB clearance. LPA reminded Facility Representative that only the Influenza vaccination can be decline with a written declination. LPA obtained copies of an updated LIC 500 and Facility's Children's Roster.
Director stated that facility does handle medications and does currently have children in care who requires Incidental Medical Services - IMS Epinephrine and Inhaled Medication. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. For IMS information, see Evaluator Manual – Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care centers and the ADA, available at: http://www.ada.gov/childqanda.htm. |