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 Analyst (LPA) Seung Lee conducted an unannounced annual random inspection. LPA met with Sister Mary Aloysius., Director who guided analyst on tour of facility. The following rooms were inspected during the inspection: Chicks Room and Lambs Room; Hours of operation are 6:45 a.m - 6:00 p.m.
All areas identified on the Facility Sketch were inspected. The following staff was present during this visit: 12 children in the chick room with Staff#2; 18 Children in the Lamb Room with Staff#3, Staff#4, and Staff#5
PHYSICAL PLANT- Disinfectants, cleaning solutions, medication and other items that are dangerous to children, were inaccessible to children. Director (Licensee) states that poisons are locked in an off limits area of the facility. Furniture and equipment are in good condition, free of sharp, loose, or pointed parts. All toilets and hand washing sinks are safe, sanitary and are operating properly. All floors are clean and safe. All kitchen areas/food preparation areas and food storage areas are kept clean and are free of litter, rubbish and rodents and/or any other vermin. All storage containers for solid waste, including moveable bins shall have tight-fitting covers that are kept on, and in good repair. Trash cans used to discard food have tight fitting lids. Drinking water is readily available both indoors and outdoors. The facility was observed to be free of flies, other insects and rodents.
Outdoor playground equipment is in safe condition, free of sharp, loose or pointed parts. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. All areas around or under high climbing equipment, swings, slides, and similar equipment are cushioned with material that absorbs the fall.
|