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25 | A required inspection was made to the facility by Licensing Program Analyst (LPA), N. Cunningham. The facility file was reviewed prior to this inspection. A review of the personnel report on 07/06/2021 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 facility’s operating hours are 07:30AM- 05:30PM, Monday – Friday. The facility was toured inside and outside and the floor and yard plan submitted by the licensee were verified. The items which could pose a danger to children (such as detergents, cleaning compounds and medications) were observed to be inaccessible to children. Lead Teacher stated poisons are not stored on site. The facility was free of flies, insects and rodents. The toys, floors, desks and other equipment and surfaces were clean, toxic free, safe and in good condition. Children have access to drinking water indoors and outdoors. Children have access to cups to obtain drinking water in a classroom sink. The children’s bathrooms were in safe and sanitary condition. Children bring their lunches, the center provides snack. Food prep areas are clean. Food is properly stored and free of contamination. Garbage cans containing solid waste have tight fitting lids. The playground was free of hazards. The playground equipment and surface areas were in safe condition. There is a gravel rock underneath climbing structures and play equipment to absorb falls. There were no bodies of water observed. The lead teacher stated no weapons are stored on site and none were observed. During today's inspection, staffing ratios were being met and there were 9 children being supervised by two teachers. The facility was operating within the licensed capacity. The lead teacher has current pediatric CPR and First Aid certification, which expires on 05/2023. Four children’s (C1 - C4) records were reviewed at 10:20am, and contained identification forms with authorized representative information. The sign in/out procedure was reviewed and found to be in compliance. This facility is not providing Incidental Medical Services (IMS) to children. The Department’s IMS policy was discussed with the Center Director. (Continue to LIC 809-C) |