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 9/14/21, at 9:30 am , an annual inspection was made to the facility by Licensing Program Analyst (LPA), Wisehart who met with the Director. The facility file was reviewed prior to this inspection. A review of the personnel report on 9/14/21 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 is compromised of two separate buildings, labeled Suite 1 and 2. The two buildings were toured, inspected the first at 9:35 am and the second at 10:20 am The facility’s operating hours are 7 am - 6 pm, Mon-Fri. The facility and yard plan submitted by the licensee were verified.
There are no pools or similar bodies of water. The 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 the Suite 2 laundry room and Directors office and one inaccessible spray was locked 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 staff restroom and isolation restroom is in Suite 2. The facility floors were clean and safe. The kitchen/food preparation area is clean, and free of litter or rodents. Food is properly stored and free of contamination. The facility provides breakfast/lunch and afternoon snacks. Trash cans have tight fitting lids. Drinking water is available to children both inside and outside via water bottles and water jug. The facility was free of flies, insects and rodents. The facility has a working carbon monoxide detector. |