|# 3LPA Patrice Terry and LPM Monica Filice met with site director Amy Dodge for the purpose of an annual random visit. LPA toured the building including all activity and classroom spaces, restrooms, food service and outdoor play areas. Appropriate ratio, care and supervision were observed during the visit. Designee was reminded never to exceed the conditions, limitations and capacity specified on the license.|
Medications, toxic and hazardous items are appropriately stored and inaccessible to children. Furniture and equipment was appropriate and in good condition. Playground equipment and surfaces are free of loose or sharp parts. The areas around or under climbing equipment are cushioned with materials to absorb the fall. Toileting facilities are in safe and sanitary condition. The food preparation space is free of litter. All food was protected against contamination. Trash cans containing solid waste had lids. Uncontaminated drinking water was readily available to children both indoors and outdoors. Menus were posted. Sign in and out sheets consisted of full legal signatures. Incidental Medical Services-IMS was discussed. Designee was advised to review the CCC EM Policy 101173 for additional information regarding IMS.
Each child has a separate and complete file. Staff personnel record was reviewed for educational background, training and experience, health screening and immunization's. At least one staff member present today has a current Pediatric CPR and First Aid certification. All staff currently employed with the facility have a criminal record clearance. There are no firearms or bodies of water on the premises. The center has a fire panel and will submit verification that carbon monoxide monitoring is included. LPA reviewed the Departments inspection authority and discussed with designee any changes that may occur regarding the director or an employee acting in the director's absence must be reported to department within 10 working days.