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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 operating hours are normally 5:45am-5:30pm, Monday – Friday. 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 Amburn stated there are no poisons at facility. 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 via "sippy" cups that are re-filled as needed. The children’s bathrooms were in safe and sanitary condition. A current menu was posted on classroom's hallway board. 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 underneath climbing structures and/or play equipment to absorb falls. There were no bodies of water observed. Director Amburn stated no weapons are stored on site and none were observed. During today's inspection, staffing ratios were being met and there were 24 children being supervised by three teachers/aides. The facility was operating within the licensed capacity. At least one staff member present during the visit possessed current CPR and First Aid certifications. Four children’s records were reviewed and in substantial compliance. The sign-in sign-out procedure was reviewed and in substantial compliance. This facility is providing Incidental Medical Services (IMS) to children; however currently no children require IMS treatments.
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