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25 | An annual inspection was made to the facility by Licensing Program Analyst (LPA) Chris Arnhold. The facility file was reviewed prior to this visit. A review of staff records indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions.
The facilities operating hours are 8:00AM to 3:00PM, Monday- Friday. All children were under visual supervision. There are no: bodies of water, weapons, firearms, or poisons, on site. Disinfectants, toxins and other hazards were not accessible to children. Materials and surfaces appear safe and toxic free. There is uncontaminated drinking water available to children both indoors and outdoors using drinking fountains, bottled water and cups. The children's bathrooms are in safe and sanitary condition. Food prep areas are clean. Food is properly stored and refrigerated as needed. Food items were stored properly to prevent contamination. Menus for the week are posted. Garbage cans containing solid waste have tight fitting lids. The LPA observed working smoke detectors and carbon monoxide detectors. A Fire Extinguisher, rated at least 2A10BC, was charged and current. The playground was free of hazards. The playground equipment and surface areas were in safe condition. There is wood chip cushioning underneath climbing structures and play equipment to absorb falls. During today's inspection, staffing ratios were being met. There were 22 preschool children present, being supervised by 3 teachers. The facility was operating within the licensed capacity and ratio requirements.
At least one staff member present during the visit possessed current CPR and First Aid certifications. The sign-in/sign-out procedure was reviewed and in compliance. At approximately 8:50am, 6 children’s records were reviewed and contained signed admission agreements, notice of parental rights and immunization records. Four staff records were reviewed at approximately 9:20am and contained documentation of education and training as required. This facility is not providing Incidental Medical Services (IMS). The Department’s IMS policy was discussed with the Site Supervisor. |