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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.
The facility’s standard operating hours are 7:30am-3:30pm, Monday – Friday. There are two classrooms for children in rooms "H/I" and "B/C". 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. Director Boling stated poisons are not stored on site and none were observed by LPA. 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 with dispensed bottled water that children are given disposable cups to drink the water. The facility provides snack meals and there are current menus posted in each classroom's posting boards. Food prep areas in each classroom are clean. Food is properly stored in each classroom's cabinets 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 underneath climbing structures and/or play equipment to absorb falls. There were no bodies of water observed. The director stated no weapons are stored on site and none were observed. During today's inspection, staffing ratios were being met and there were a total of 15 children being supervised by three teachers/aides. The facility was operating within the licensed capacity. At least one staff member from each of the two classrooms present during this inspection possessed current CPR and First Aid certifications. Five children’s records were reviewed and contained identification forms with authorized representative information. Two staff records were reviewed and contained health screening forms. The sign in/out procedure was in compliance.
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