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25 | Licensing Program Analysts (LPAs) Michelle Pascual and Tanya Washington met with owner, Joelle Goebel, for the purpose of an unannounced annual random inspection. Upon arrival, there were 32 children supervised by 5 staff. All staff present are fingerprint cleared and associated to the facility. The facility is open from 7:00am- 5:30pm, Monday through Friday. The children bring their lunch and the facility provides AM and PM snacks.
LPAs toured the facility inside and out for a health and safety inspection. Physical plant- There are no firearms or bodies of water on the premises. The facility appeared orderly and suitable for children. Cleaning supplies and hazardous items were inaccessible to children. Medication is stored in a safe place inaccessible to children in care. Outdoor activity space and equipment was in good repair. Uncontaminated drinking water is available both indoors and outdoors. Facility has a current fire/disaster drill log. LPAs observed a first aid kit. LPAs observed that solid waste storage vessels/bins had tight fitting covers on and in good repair. All toilets and hand washing facility is safe and sanitary operating condition. Facility has license, parent’s rights, emergency evacuation, and car seat safety posted. Facility Administration- The department has inspection authority. LPAs observed that at least one staff member has current CPR, expiring 6/2021 and Pediatric First Aid. Evaluation of care and supervision- LPAs observed that all children were being supervised during the inspection. Capacity and ratio requirements were being met. FACILITY RECORDS REVIEW- children’s records included emergency contact. Staff personnel record contained documentation of the educational backgrounds, training, and or experience.
Report continued on LIC809C |