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25 | On 11/15/22, Licensing Program Analyst (LPA) Melissa Domantay met with Director Deborah Trammel for a Required 1 Year inspection. The facility center and playground were toured to conduct a Health and Safety Inspection. Present during today's inspection was Director Deborah and 1 staff. Upon arrival there were no children present during today's inspection. All adults present today are fingerprint cleared and associated. The center operates Monday through Friday from 7:00am to 6:00pm.
LPA toured the premises with Director. The school age program operates in 2 classrooms Classroom 1 and Classroom 2. Disinfectants, cleaning solutions, and other items that are dangerous to the health and safety of children were stored in places inaccessible to them. Furniture and equipment were age appropriate and in good condition, free of sharp, loose, or pointed parts. Restrooms for children were observed to be in safe, sanitary, and functioning condition. Floors were clean and free from tripping hazard. Food storage area were clean, free of litter, rubbish, and rodents/vermin. Trash cans for solid waste had tight-fitting covers and were in good repair. LPA observed multiple 2A10BC Fire extinguishers, combination smoke and Carbon Monoxide Detectors. The last Fire Drill was conducted on 02/16/22. Director is reminded that fire drills should be conducted at least every 6 months. The center is equipped with a fully stocked first aid Kit and working telephone. Facility does not provide transportation for children, but Director understands that children cannot be left alone, unattended in parked vehicles. Facility’s License, Parents’ Rights Poster PUB 393, Personal Rights, Activity Schedules, were observed to be posted. Children bring snacks from home. Isolation area is in Classroom 1 in the back right corner of the room.
Outdoor playground was inspected and observed to be fenced and safe. The play equipment was maintained in good condition and free of hazards. Areas around the outdoor play yard are cushioned with material that absorbs falls. Shade is provided by way of covered areas. There were no bodies of water observed during today's inspection. Drinking water is arranged to be readily available to children during indoor and outdoor activities. See 809-C for continuance. |