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25 | Licensing Program Analyst (LPA) Jyoti Saini met with director, Lorrie S for an unannounced Annual Random Inspection. LPA disclosed the purpose of the inspection and was granted entry into the facility by the Staff. In addition to the director, there are 19 children and 3 staff members present today. The facility operates Monday - Friday from 7;30 AM to 6:00 PM in room #1(AKS sunshine),room #2 (AKS, rainbow), room #3 ( AKS star).The facility was inspected indoor and outdoor today for health and safety hazards and the following was observed.
There are no bodies of water, firearms, or weapons on the premises. The center is in good condition with proper temperature and ventilation and is free of any hazards. All furniture is in good repair. The Center has age-appropriate toys and equipment. A first aid kit and a first aid backpacks are available. The outdoor play area is fenced for supervision. The play structure is age-appropriate and in good condition. There are separate bathrooms for the children and staff. The bathrooms appear to be safe, sanitary, and free of any hazardous items. There is drinking water readily available for children. Mats are available for use of children. The bedding is sent home weekly to be washed by the parents. The facility provides lunch and snacks. The classroom has appropriate postings. The last Emergency Drill was conducted on 12/05/2022 and is properly logged.
LPA reviewed sign-in and out sheet. The center has a complete record of sign-in/out sheets by an authorized pick up person. There is a working fire alarm system in the facility. The Facility has a working smoke and carbon monoxide detector, a fully charged fire extinguisher, and a working telephone available.
All the Children records reviewed were complete. All children have a record of emergency identification information on file. All staff has a criminal record clearance on file. The opening and closing teacher has a current Pediatric First Aid/CPR certificate on file and all the staff have taken Mandated Reporter training. Facility roster was obtained.
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