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25 | Licensing Program Analyst (LPA) Melanie Otsuji conducted an unannounced REQUIRED 1 YEAR INSPECTION on today's date, 9/27/2021. LPA was met by Director, Kimberly Dunham. Present during today's visit were 14 preschool aged children and 4 staff members. A health and safety inspection was conducted inside and outside. Facility days and hours of operation are Monday through Friday 8:00AM - 5:30PM.
LPA reviewed (4) staff records on 9/27/2021 at 10:08AM. (10) Children's files were reviewed. The classrooms and play yard are age appropriate and in good repair. Bathrooms are clean and in working order. The staff have a separate bathroom located within the facility. The sign in and out logs (reviewed electronically via Brightwheel application) were reviewed and checked with current census. Outdoor play areas are free of hazards and provided a shaded area for the children and access to drinking water. There is a working telephone. Working carbon monoxide detector (per director carbon monoxide detector is hard wired with alarm system), smoke detector (per director smoke detector is hard wired with alarm system) and fully charged fire extinguisher were observed at the facility. Opening and closing staff have current CPR and first aid training. LPA observed there are tight fitting lids on trash cans located inside the center. The center documents and conducts fire/disaster drills with the last one documented on 8/12/2021. Due to COVID facility is requesting children bring snack and lunch from home. If the child forgets, staff will call parents to request they drop something off or ask for permission to give back up snack/lunch from the school.
Facility representative was reminded that all adults 18 and over, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.
See 809-C for second page of report....
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