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 | Licensing Program Analysts (LPAs), Christopher Jackson and Michelle Pascual conducted an unannounced random annual inspection today. LPAs met with Director, Ashlee Springer. Upon arrival at 01:05PM, inspection, there were 16 preschool children in attendance with two teachers in the room. A tour of the facility was conducted inside and outside. The preschool area are in compliance during the visit. There are no bodies of water. Firearms and ammunition are not on the premises. Disinfectants, hazardous items and medications are inaccessible to children. Furniture and equipment are sufficient, age appropriate and in good repair. Fire drills are conducted and documented. Carbon Monoxide/smoke detectors and a working fire extinguisher were observed and in compliance. The playground equipment and outdoor activity space is maintained and in good condition. Wood chips are being used as cushioning around the climbing equipment and level is sufficient to absorb a fall. Children's toilets, hand washing facilities are sanitary. Floors are clean and free of debris. Food preparation area is clean, food is protected from contamination, storage containers for solid waste are covered and all food or beverages are stored in covered containers and labeled. Drinking water is available both indoors and outdoors. Menus are posted. The facility is in compliance with conditions and limitations specified on the license. Sign in/sign out sheets are maintained. Four children’s files were reviewed. All files were completed with required licensing documents. No excluded individuals are present. Staff subject to a criminal record clearance or exemption are associated to the facility. LPAs observed First Aid/CPR certification for Director expired on 04/2021 and Mandatory Reporter Training expires 03/22/2021. Emergency information was reviewed. Fire drills are current. Operating hours are Monday thru Friday; 6:30 AM to 6:00 PM.
This facility does not provide Incidental Medical Services (IMS) however the policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. The following information regarding |