| The facility provides breakfast, lunch and pm snack. Menus were reviewed to ensure that they are being posted at least one week in advance and visible to an authorized representative. Meals and snacks are picked up daily by staff at the school cafeteria.
Per Program Manager, there is drinking water available in the classroom via a water station. A water jug which is filled from the water station and disposable cups are available for children to drink freely at any time. Staff take water jug and cups outside during outdoor play.
LPA observed individual storage (cubbies) for children and appropriate sleeping arrangements in the form of cots. Per Program Manager the facility washes bedding weekly and/or as needed. Classrooms 1 and 2 share a restroom with 3 toilets and 3 sinks and the restroom is located between both classrooms. LPA observed the restrooms to be in good condition with working toilets, sinks, hand soap dispenser and paper towels. Changing tables in each classroom are within hands reach of a sink.
All storage containers for solid waste, including moveable bins, have tight fitting covers on and are in good repair. Disinfectants, cleaning solutions, poisons and other items that are dangerous to children are stored in an area inaccessible to children.
LPA observed fire extinguishers located in both classrooms and the valve on the required 2A10BC fire extinguishers indicate they are fully charged and were serviced on August 4, 2026, as indicated on the service tag. Smoke detectors were observed but not tested during this visit due to the detectors being wired to the emergency pull down fire alarm system. A carbon monoxide detector was tested during the visit and found to be operable on this day. The last Disaster and Fire Drill was conducted on 9/24/26 for EHS Payne 1 and 9/21/26 for EHS Payne 2.
Outdoor playground equipment is in a safe condition, free of sharp, loose or pointed parts. LPA observed play structure equipment to be age appropriate and areas around or under high climbing equipment are cushioned with granulated rubber matting that may absorb a fall. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. There is adequate shade in the play yard.
Sign in and out sheets were reviewed to ensure that the person who signs the child in and out uses their full legal signature and records the time of the day. LPA observed all children present to be signed in for the day.
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