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25 | Licensing Program Analyst (LPA) Farhan Bashir-Tariq met with Director, Susan Raczka, to conduct an Annual Inspection on 1/10/20. Purpose of the inspection was explained. Present, there were 29 children in care with five teachers and Director. Facility has five classrooms. LPA toured the classrooms with Director and observed that facility is operating within the capacity and is following staff child ratio on this day. Facility operates day care from Monday to Friday between 7:30 AM to 5:30 PM. Facility does not provide meals. Children bring their own meals and snacks. Snacks are provided occasionally if needed.
LPA and Director inspected the facility inside and outside. Per Director, there are no pools, spas or other bodies of water at the facility. Facility has smoke multiple detectors and fully charged fire extinguishers. There is a carbon monoxide detector and a working telephone available at the site. All of the cleaning solutions, poisons and other chemicals that are dangerous to the children are stored inaccessible to the children. Facility has age appropriate furniture. Furniture is steady and in good repair. Restroom are located outside in the play yard. There are separate restrooms available for boys and girls. All toilets, hand washing facilities are in working condition with proper sanitation in place. Facility has two play yards, one at front and one at the back. Play yards are free of hazards. All of the play structures are steady, in good repair and free of any loose parts. Artificial grass is installed under the play structures to prevent any fall injuries. Facility has drinking water available for the children. Per director, staff members bring water pitcher with drinking water and cup to the play yard.
LPA reviewed the facility records. LPA reviewed 8 random children's and 5 present staff's files. LPA observed facility has record of names, addresses and telephone numbers of each child's authorized representative. Each child's record contains the record immunization. Multiple staff members have record of valid CPR cards and Mandatory Child Abuse Training certificates in files. LPAs reviewed the educational qualification of all the teachers. Facility has a log for emergency drills being conducted. Per log, last emergency drill was conducted on December 11, 2019.
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