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25 | On 8/19/21 at 8:50am, an annual required inspection was made to the facility by Licensing Program Analyst (LPA), Emilia Grisak and met with Assistant Director Ashlie LaGrone. The facility file was reviewed prior to this inspection. A review of the personnel report on 8/19/21 indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. The facility’s operating hours are 6:30am - 5:30pm, Mon-Fri. The facility was toured at 9:05am inside and outside and the floor and yard plan submitted by the licensee were verified.
The Assistant Director stated no firearms or weapons are stored on site and none were observed. There are no pools or similar bodies of water on the property. The items which could pose a danger to children (such as disinfectants, cleaning solutions and medications) are inaccessible to children. Poisons are locked in an outdoor shed. Furniture and equipment are in good condition and free of hazards. The outdoor activity space was cushioned with gravel and mats and free of hazards. Toilets and sinks are in sanitary condition and operating properly. The facility floors were clean and safe. The kitchen/food preparation area is clean, and free of litter or rodents. Food is properly stored and free of contamination. Trash cans have tight fitting lids. Drinking water is available to children both inside and outside. Each child has a cup and water pitchers are brought outside for children while playing. The facility was free of flies, insects and rodents. The facility has a working carbon monoxide detector.
During today's inspection, staffing ratios were being met and there were 15 children being supervised by 4 teachers. Children are not left without visual supervision at any time. The facility was operating within the licensed capacity. All four staff members present during the visit possessed current CPR and First Aid certifications, which expire on 7/22. The sign in/out sheet was reviewed, and representatives are using full signatures and recording the time. Staff are provided on-the-job training, including sanitation and universal precautions. Children with symptoms of illness are not accepted, and children who become ill during the day are isolated in the office area and beds are available if needed for sick children. A weekly menu was posted near the front entrance. |