1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 9/27/21, at 8:45 am, an annual inspection was made to the facility by Licensing Program Analyst (LPA), Wisehart and met with Executive Director, Kelly Koller. The facility file was reviewed prior to this inspection. A review of the personnel report on 9/27/21, 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 6:45 AM to 5:30 PM, Mon-Fri. The facility was toured at 8:50 am inside and outside and the floor and yard plan submitted by the licensee were verified.
There are no pools or similar bodies of water . The Executive Director stated no firearms or weapons are stored on site and none were observed. The items which could pose a danger to children (such as disinfectants, cleaning solutions and medications) are inaccessible to children. Poisons are locked in kitchen cabinet and LPA verified during tour. Furniture and equipment are in good condition, free of hazards, and age appropriate. The outdoor activity space was cushioned with wood chips 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. Food is properly stored and free of contamination. Trash cans have tight fitting lids. There is uncontaminated drinking water available to children both indoors and outdoors via individual disposable cups. The facility was free of flies and insects. The facility has a working carbon monoxide detector. The facilities last disaster drill was 9/11/21. |