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25 | Licensing Program Analyst (LPA) Justin Dorsey and conducted an unannounced Annual Random Inspection. LPA met with Kara Lewis, Director, who guided LPA on a tour of the facility.
LPA inspected all areas identified on the Facility Sketch. The following staff were observed in each classroom during this visit: Green Classroom: Staff #1, Staff #2 and Staff #3 with 6 children; Orange Classroom: Staff #4 and Staff #5 with 10 children; Yellow Classroom: Staff #6 and Staff #7 with 8 children; Blue Classroom: Staff #8, Staff #9 and Staff #10 with 11 children.
Students have access to the classrooms, restrooms, outdoor play area and My Gym (an additional area for children's outdoor activities). Children are signed in by parents at their assigned classrooms. The facility does not provide transportation. Furniture and equipment are safe and in good repair. There is telephone service, heating, lighting and ventilation available at the facility. The Directors office is used as an isolation area, the staff restroom has been designated for the use of ill children.
Drinking water is available indoors and outdoors. Restrooms used were inspected for availability, good repair, water temperature, toilet paper, area safety and sanitation.
The kitchen, which the students don't have access to is used as a staff lounge. Per Director the facility does not cook any meals for the children in the kitchen. The facility provides am and pm snack, lunch is provided by parents. The facility also offers a online service through Citizens Sprouts where parents can purchase lunches for their children. Containers used to discard food have tight fitting lids at this time. Snack menus were posted in the classrooms. Snacks were reviewed for availability, quantity and appropriateness to children in care. Poisons are locked in a cabinet. Cleaning compounds and sharp items are inaccessible. |