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25 | On 6/10/2022 at 11:00am Licensing Program Analyst (LPA) Morgan Pringle met with Director Sangeetha Navaneethakannan for an Unannounced Annual Inspection. There were ten (10) preschool age children and two (2) staff present during the inspection. One (1) classroom was toured for a health and safety inspection. The facility operates from 8:00am – 6:00pm Monday – Friday.
The facility has ample age appropriate materials in the classroom that were observed to be clean, in good condition and age appropriate for the children present. All toxins, cleaning products, medications, and hazardous materials were observed to be in inaccessible areas. There is one (1) bathroom with two sinks and two toilets. There is a staff bathroom that is inaccessible to the children and free of hazards. All children have access to clean drinking water in and outside of the classroom. There is a working carbon monoxide detector, smoke detector and two (2) fully charged 3A40BC fire extinguishers. The play yard is clean and free from hazards with proper amount of shade from the surrounding trees. LPA did not observe any harmful or unattended bodies of water in or around the facility.
The facility is operating within its licensed capacity and is in ratio. All proper postings are made visible by the entrance. The food preparation area is neat, clean and free from hazards. The facility only provides snacks for the children and all other food is brought from home. All food provided by the facility is properly stored and labeled. The fire/disaster drill log was complete with the last drill logged 5/26/2022.
All medications are properly stored and documented. All napping equipment is properly stored, clean and free from defects. A physical census of the children and staff were taken and cross referenced with the sign-in and out log. All children were properly signed in. All staff on site have obtained a criminal record clearance. The facility holds a waiver for a shared outside space, electronic sign in/out and for the Director. LPA obtained the facilities files, children’s files and staff files.
Continued on LIC809-C |