1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Blake Morillas met with the Director, Bobbe Holt, for the purpose of an unannounced Annual/Random inspection. Today’s census was 18 preschool age children and 3 staff.
Operating hours are 8:00am to 11:30am and 12:00pm to 3:15pm, Monday through Friday. The facility follows the local school calendar.
LPA observed that hazardous items (disinfectants, cleaning solutions etc.) were inaccessible to children in care.
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 in the classroom and outside in the play area.
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 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. Some staff files are housed off site and were inspected at the off site location.
*Continued on LIC 809-C |