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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 8:00am-3:30pm, Monday – Friday. The facility was toured inside and outside and the floor and yard plan submitted by the licensee were verified. The facility operates this program in rooms three and five. Items which could pose a danger to children (such as detergents, cleaning compounds and medications) were observed to be inaccessible to children. Director stated no poisons are stored on site of the child care facility and none were observed. 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 indoors by a water dispenser and children drink out of disposable cups. Outdoors in the playground there is a drinking fountain for children. The children’s bathrooms were in safe and sanitary condition. A current snack menu was posted in classroom three. Lunch is provided to each child by the particular child's parent. 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. 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 seven children being supervised by two 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. Three children’s records were reviewed and contained identification forms with authorized representative information, as well as medical assessments. The sign in/out procedure was reviewed and in compliance.
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