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25 | Licensing Program Analyst (LPA) Alicia Bailey conducted an unannounced required annual inspection on 10/15/2021 at 11:00 am. Upon arrival, LPA Bailey met with Director Angela Washington. LPA Bailey was guided on a tour of the facility including both indoor and outdoor areas Today inspection was the school age program. Facility Visit Checklist provided during inspection. At 11:10 am LPA Bailey assessed fingerprint clearances, staff working at the facility. LPA Bailey observed staff/child ratio was in compliance during today's inspection.
At 11:20 am all areas identified on the facility sketch were inspected and checked the following: food preparation area, storage and refrigeration, rest rooms, equipment, outside play area and over all conditions of facility. Furniture and equipment were inspected for age appropriateness and good repair. Telephone service, heating, lighting and ventilation were evaluated. Napping equipment and bedding was inspected for good condition, appropriate storage and cleanliness. Bedding identification were inspected. Storage for children's belongings and an isolation area with a sink, toilet, and mats/cots was inspected. Availability of drinking water was reviewed. Age appropriate sinks and toilets were inspected for availability, good repair, water temperatures, toilet paper, paper towels, area safety and sanitation. First Aid supplies were inventoried.
At 11: 50 am the personal Rights of children were discussed and observed by LPA Bailey.
Staff was questioned to establish their familiarity of emergency reporting requirements, emergency disaster plans site operations. Sign in and out procedures were reviewed with staff, policy of checking children for illnesses.
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