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25 | On 4/14/23 Licensing Program Analyst (LPA) Monica Mathur conducted an unannounced Required Annual Inspection at Kidango Holbrook located in the premises of Holbrook Language Academy. LPA met with Director, Aimee Carr-Wright and explained the purpose of today's inspection. Facility's operating days/hours are Monday-Friday from 7am-6pm (full day) and 830am-330pm (part time) programs in Rooms 120, 121, 122. Today center dismissed early for staff training. There were no children present and staff were in training.
The physical plant was inspected, and LPA toured the premises with the Director.
INDOOR SPACE: Classrooms and restrooms were inspected. Disinfectants, cleaning solutions, and other items dangerous to the health and safety of children were stored in places inaccessible to them. Cabinets, drawers, and rooms used for storage were locked. 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. Foods and beverages were stored safely. Trash cans for solid waste had tight-fitting covers on and were in good repair. LPA observed a working Fire extinguisher, Smoke and Carbon Monoxide Detectors. Log shows that the last Fire Drill was conducted in March 2023. Facility does not provide transportation for children, but Director understands that children cannot be left alone, unattended in parked vehicles. Required postings were observed to be posted. Facility has completed mandatory Water Lead Testing.
OUTDOOR SPACE was inspected and observed to be fenced and safe. Play equipment was maintained in good condition and free of hazards. Areas around and under high climbing equipment were cushioned with material that absorbs falls. Shade is provided and there were no bodies of water observed. Drinking water is readily available to children.
FILE REVIEW: Electronic system called Kinder Sign is used. Sample of children and staff files was taken for review. There was at least one teacher with current certification in Pediatric CPR/First Aid present at the facility during inspection. Children's Roster was reviewed. |