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25 | On May 19th, 2023, Licensing Program Analyst (LPA) Soleil Marx met with Director, Deanna Jones, for an unannounced required annual inspection. LPA observed a census of 43 preschool age children being supervised by seven staff and Director. Director was reminded never to exceed the conditions, limitations and capacity specified on the license. Hours of operation are Monday through Friday, 7:00 AM to 06:00 PM.
LPA inspected all activity and classroom spaces, restrooms, food service, and outdoor play areas. Hazardous items are inaccessible to children. The floors appeared clean throughout the facility. Furniture and equipment are in safe, operable condition. LPA observed a variety of age-appropriate toys within the facility. Playground equipment is in good repair and free of loose or sharp parts. LPA observed adequate cushioning in areas underneath climbing equipment and adequate shade provided. Toileting facilities are in safe, sanitary, and operating condition. The food preparation space is free of litter and all food is protected against contamination. Menus were posted for AM/PM snack, which is provided by the facility, children bring their lunches from home. Uncontaminated drinking water is readily available to children both indoors and outdoors. Storage containers with solid waste have tight-fitting covers/lids. Cleaning solutions, medications, and first aid supplies are stored in central location within an out of reach cabinet, inaccessible to children. LPA observed a functional carbon monoxide detector within the facility. LPA observed parents use full legal signatures on the sign in and out sheet. LPA observed required postings, children’s roster, and a fire/disaster drill log in which the last drill was conducted in April of 2023.
LPA reviewed records for all present staff. At least one staff member present today has current Pediatric CPR and First Aid certification expiring 08/2024. All staff currently employed with the facility have: a criminal record clearance, a health screening report, immunization records, current Mandated Reporter Training, and documentation of their educational background, training, and/or experience. A sample of children’s records were reviewed, LPA observed that each child's file contained all the required documents. (1/2) |