1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | Page 2.
INDOOR INSPECTION. The LPA inspected the indoor areas and areas accessible to children during the visit. The facility had working carbon monoxide and smoke detectors, working telephone service, and at least one fire extinguisher that meets statutory and State Fire Marshal standards. A record review shows that the last drill was documented on August 28/2026. The director stated that the facility has no firearms and/or other dangerous weapons; none were observed during the inspection. Detergents, cleaning compounds, medicines, and other items that could pose a danger if readily available were inaccessible to clients in care. No poisons or other items that could pose a danger to children were observed during the inspection. The facility provides age-appropriate toys, play equipment, and materials for the children served.
ON-SITE FOOD PREPARATION: The center provides Breakfast to children in the AM session, and Lunch is served to children attending the PM session. District Nutrition Services delivers food to the program on site. Drinking water is available to children in care. Drinking water is available to children indoors, and children bring their own water bottles from home with the child’s name on them; each classroom has a water fountain. The LPA observed that the facility’s floors, equipment, furniture, and children’s bathrooms were clean, in good repair, and free of sharp edges. The facility meets all posting requirements.
OUTDOOR INSPECTION. The LPA inspected the outdoor areas. The playground was enclosed by a fence at least four feet high and was in good repair. At the time of inspection, the outdoor activity area surface was maintained and free of observable hazards. The areas around and under high climbing equipment, swings, slides, and similar equipment were cushioned with fall-absorbing material. The outdoor equipment and toys are in good repair and free of sharp edges. Drinking water is available to children indoors and outdoors via a sports bottle with the child’s name and a water fountain. There are no bodies of water present at the facility.
PERSONNEL RECORDS: Staff files were reviewed for staff present during the facility inspection on 9/9/26; out of 5 staff files, 5 were reviewed. Beginning September 1, 2016, Health and Safety (H&S) 1597.622 states that a person shall not be employed or volunteer at a child day care center if he or she has not been immunized against influenza, pertussis, and measles. Staff immunization records for pertussis and measles were reviewed and found to be in compliance. Beginning March 31, 2018, H&S Code 1596.8662 requires all directors and employees to complete mandated reporting training and renew it every two years. Staff files were reviewed for compliance. At least one staff member present has current EMSA-approved Pediatric CPR/First Aid 10/2027 certifications.
Continued Page 3
|