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25 | An annual required inspection was made to the facility by Licensing Program Analyst (LPA), Kevin O'Connell. The facility file was reviewed prior to this inspection. A review of the personnel report on 12/08/21 indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. The Director was reminded that all adults 18 and over, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.
The facility’s operating hours are 07:30am- 05:30pm, Monday – Thursday, 7:30am- 4:30pm Fridays. The facility was toured inside and outside and the floor and yard plan submitted by the licensee were verified. The items which could pose a danger to children (such as detergents, cleaning compounds and medications) were observed to be inaccessible to children.
The Director stated that there are no poisons but can key lock them in a janitor's closet at the rear of the facility. The facility was free of flies, insects and rodents. The toys, floors, desks and other equipment and surfaces were clean, toxic free, safe and in good condition. There is drinking water available to children both indoors in the classrooms and outdoors on the playground. The children’s bathrooms were in safe and sanitary condition. Children bring their lunch and a menu was posted for snacks. Food prep areas are clean. Garbage cans containing solid waste have tight fitting lids. The playground was free of hazards. The playground equipment and surface areas were in safe condition.
There are wood chips underneath climbing structures and/or play equipment to absorb falls. The Director stated that there are no bodies of water and none were observed. The Director stated no weapons are stored on site and none were observed. During today's inspection, staffing ratios were being met and there were 10 children being supervised by two teachers and the Director. The facility was operating within the licensed capacity. Sign in, sign out regulation was reviewed, discussed and in compliance.
At least one staff member present during the visit possessed current CPR and First Aid certifications. Ten children’s records were reviewed at 11:45am, and contained identification forms with authorized representative information, as well as medical assessments. Four staff records were reviewed at 11:10am. |