|(3) LPA Monica Cuddy visited the facility to conduct a site inspection. Upon arrival LPA met with Center Director and proceeded to tour the facility. During today's visit, there were no school aged children present during the time of the visit.|
Furniture and age appropriate equipment is in good condition. Room has adequate heating, lighting, ventilation. Floors appear to be clean and safe. Drinking water is readily accessible. Bathrooms are maintained with operational toilets and faucets with appropriate temperature. Paper towels and toilet paper are available. Bathroom is lighted and has ventilation. Food service area consists of a kitchen which is clean and free of hazards. Menu is posted. Adequate food is available for meals. Cleaning supplies are kept separate from food. Storage containers for solid waste have tight-fitting covers and are kept in good repair. All foods/beverages capable of rapid spoiling ate stored in covered containers at 45 F or less. The facility appears to be free of insects and rodents.
Outdoor play area is a fenced playground with sufficient material for cushioning. There are no bodies of water or weapons at this facility. Climbing structures, slides are securely fixed to the ground. Area has canopy used for shade. Equipment is age appropriate. Area has drinking water readily accessible and grounds are free of debris or potential hazards. Space is physically separate from other components.
LPA reviewed medication storage. Personnel records contain documentation of education and at least one staff member has current CPR and First Aid certifications. Sign ins were reviewed. Children’s records are current and complete. Personnel Records contain documentation of education and experience for all staff, Health screening reports, and TB test results. A review of staff records on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse clearances or exemptions. NO DEFICIENCIES ARE CITED.