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25 | On 3/2/20 at 9:40 AM, an unannounced annual inspection was made to the facility by Licensing Program Analyst (LPA), Sandy Husband. LPA met with the Director, Kathryn Sheppard. The facility file was reviewed prior to this inspection. A review of the personnel report on file 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 8:30 AM to 1:30 PM, Mon/Tues/Wed. At 9:55 AM, 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. Poisons are locked in an upper cabinet off the kitchen. The facility was free of flies, insects and rodents. The toys, floors, desks and other equipment and surfaces are clean, toxic free, safe and in good condition. There is uncontaminated drinking water available to children both indoors via individual water cups and outdoors via a water fountain. The children's bathrooms are in safe and sanitary condition. A current menu was posted. Food prep areas are clean. Food is properly stored and refrigerated as needed. Garbage cans containing solid waste have tight fitting lids. The playground was free of hazards. The playground equipment and surface areas are in safe condition. There is wood chip cushioning underneath climbing structures and/or play equipment to absorb falls. There were no bodies of water observed. The
(Continued on LIC 809-C) |