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25 | An unannounced annual inspection is made today by Licensing Program Analyst, Gloria Reyes. LPA met with Director, Sarah Vinson. A tour of facility was conducted inside and outside. Facility operates Monday through Friday from 6:30 AM to 6:00 PM. Staff and children were spoken to during this visit. The Pondless Water fall with stream located between the cafeteria and school-age building continues to be in compliance. Firearms/weapons are not allowed or stored on premises. All children are under supervision, including visual supervision, of a teacher at all times. The Department has inspection authority. There is a ratio of one teacher supervising no more than 12 children in attendance. Disinfectants, cleaning solutions, and other dangerous items shall be inaccessible to children. Storage areas for poisons are locked. All materials and surfaces accessible to children are toxic free. There are no medications being administered to children. All toilets, hand washing, and bathing facilities are in safe and sanitary operating conditions. All floors are clean and safe. Furniture and equipment are in good condition, free of sharp, loose, or pointed parts. All kitchen, food prep, and storage areas are clean, free of litter, rubbish, and rodents/vermin. All food is protected from contamination, and contaminated food is discarded immediately. Solid waste storage vessels, including moveable bins, have tight-fitting covers on, are in good repair. Uncontaminated drinking water available both indoors and outdoors via igloos with cup holders/dispensable cups. All foods/beverages capable of rapid spoiling are stored in covered containers at 45 (F) or less. Menus are posted at least one week in advance, where an authorized representative can view them, are dated and kept on file for 30 days, and are available on request. Facility has one or more functioning carbon monoxide detector that meet statutory requirements. Playground equipment is in good condition, free of sharp, loose, or pointed parts. Outdoor activity space surface is maintained in a safe condition and is free of hazards. Areas around high climbing equipment, swings, and slides have bark cushioning material to absorb falls. (see next page) |