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25 | An unannounced Required One Year Inspection was conducted on this day by Licensing Program Analyst (LPA) A. Lucero. Licensing staff met with Director Jodi Van Dragt who guided Licensing staff on an indoor and outdoor tour of the facility. The program currently operates Monday thru Friday from 7:00am to 6:00pm.
Prior to arrival to the facility, LPA phoned facility at 9:00am to conduct COVID-19 pre-screening questions. During the COVID-19 pre-screening questions, it was stated that the facility is not aware of any staff or children having been exposed to COVID-19 persons within the last 14 days, no staff or children currently have COVID-19 related symptoms, all staff were wearing facial masks; however, children were not. LPA informed Director that per the Department of Health guidelines, all children ages two and above need to wear a mask. Director stated she will have all children put on a mask prior to LPA's physical entry into facility. LPA did not observe COVID-19 posting at the facility entrance, but did observe them in the Director's Office by the hand washing sink. LPA advised to locate the COVID-19 posters at the facility entry way or sign-in/out area in view of people entering the facility grounds.
At the initial start of the site visit, there is a total census of 20 children playing on the playground and a total census of two teachers present. Furniture and equipment was inspected for age appropriateness and good repair. Telephone service, heating, lighting and ventilation were evaluated. Storage for children's belongings was observed. Mat/cot was inspected. Availability of drinking water was reviewed. LPA also observed children to have their individual water bottles. Age appropriate sinks and toilets were inspected for availability, good repair, water temperature, toilet paper, area safety and sanitation. Toys observed to be clean.
A first aid kit is kept in Director's Office. Carbon monoxide detectors and smoke detectors are present in the facility and in operable condition. Fire extinguishers have been serviced in April 2021. Hazardous items including poisonous cleaning compounds were stored inaccessible to children. |