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25 | On 9/6/2023, Licensing Program Analyst (LPA) Hanson Leong, made an unannounced annual visit to the child daycare facility listed above. The LPA was granted entry by the Director, Courtney Wolfe. The LPA explained the purpose of the visit to the Director. All individuals listed on the facility’s roster have been granted permission to work or be present in a childcare facility. The LPA observed three staff members supervising 19 school-aged children. The facility is operating within its capacity and in accordance with the required ratio of staff to children.
The LPA performed comprehensive inspections of the facility to look for possible threats to health and safety. The facility offers a first aid kit that is completely loaded with everything that is required for the treatment of wounds and other types of injuries. Toys, furnishings, and learning materials in all classes are age appropriate. The LPA observed that the playground equipment and outdoor furnishings are in very good shape. The LPA found that the facility did not have any pools, spas, or other types of bodies of water of any kind. All poisons, cleaning products, and other potentially harmful substances have been stored in a location that is inaccessible to children. The building is equipped with smoke detectors, carbon monoxide detectors, fire extinguishers that are properly charged, centralized smoke alarms, and phones that are in working order.
The Director has stated that the facility does not house any firearms or other types of weapons.
The LPA observed that the facility posted the required documents. (i.e., license, waivers, notification of parental rights, notification of personal rights, car seat law, emergency disaster plan, and daily activities)
The LPA reviewed the files of five different children. All required forms were in the files of the five children.
The LPA reviewed the files of the three staff members. All required forms were in the files of the three staff members. Review of the training records shows that two staff members are current with their Pediatric First Aid / CPR training. Review of the Mandated Reporter training records shows that one staff member is missing their training certificate from their file. Review of the vaccination records shows that one staff member is missing their MMR & TDAP vaccinations from their file.
***See Page 2 for continuation*** |