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25 | An Annual/Random inspection was conducted at the facility by Licensing Program Analyst (LPA), David Wilson. The facility file was reviewed prior to this inspection on 10/15/2019 including the personnel report, which indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions.
Operating hours are 6:30am - 5:30PM, Mon-Fri. The facility was toured inside and outside and the floor and yard plan submitted by the licensee were verified. The items which could pose a danger to children (such as detergents, cleaning compounds and medications) were observed to be inaccessible to children. Administrator Karen Murrish stated poisons are locked in an outdoor shed. The facility was free of flies, insects and rodents. The toys, floors, desks and other equipment and surfaces were clean, toxic free, safe and in good condition. There is uncontaminated drinking water available to children both indoors and outdoors and in both these locations children are served drinkable water dispensed into their individual cups. The children’s bathrooms were in safe and sanitary condition. A current menu was posted in the classroom in a prominent location on wall where parents with their children normally enter the facility. Food prep areas are clean. Food is properly stored and free of contamination. Garbage cans containing solid waste have tight fitting lids. The playground was free of hazards. The playground equipment and surface areas were in safe condition. There is adequate cushioning that is pea gravel (as well as rubber matting as placed applicably adequately) underneath climbing structures and/or play equipment to absorb falls. There were no bodies of water observed. Administrator Karen Murrish stated no weapons are stored on site and none were observed. During today's inspection, staffing ratios were being met and there were 25 children were being supervised by four teachers/aides. The facility was operating within the licensed capacity. An emergency drill was conducted within the last six months as required. At least one staff member present during the visit possessed current CPR and First Aid certifications. Three children’s records were reviewed and contained identification forms with authorized representative information, as well as medical assessments. Two staff records were reviewed at and contained health screening forms. The sign in/out procedure was reviewed and in compliance. Continued on next page... |