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25 | Licensing Program Analyst (LPA) Blake Morillas met with the Director, Sandee Gustavson, for the purpose of an unannounced Annual/Random inspection. Today’s census was 12 school age children and 3 staff in separate rooms.
Operating hours are 6:30am to 6:30pm, Monday through Friday. The facility operates year around.
LPA observed that hazardous items (disinfectants, cleaning solutions, etc.) were inaccessible to children in care.
LPA inspected the food service area and observed that the food products appeared to be protected against contamination. Menus were posted.
LPA reviewed care and supervision of children, staffing ratios, health related services (including medications and first aid supplies), furniture, equipment, and fire drills logs. Drinking water is readily accessible to children in care. LPA observed sinks, and toilets to be operable. There are adequate toys, equipment, and supplies available for the children.
LPA inspected the outdoor play area (waver on file to share with Preschool Program) and observed equipment to be in safe condition, with adequate cushioning material. Shaded areas are also available.
LPA observed all required forms to be posted. First aid supplies were also available.
LPA reviewed the sign/in-sign/out sheet and reviewed children’s and staff's files.
*Continued on LIC 809-C |