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25 | Licensing Program Analyst (LPA), Han conducted an unannounced annual/random inspection of the facility on today's date. LPA Han toured the facility with the assistance director, Debbie Davis inside and outside. Director, Sandra Pierce was out of office today. Census was taken in individual classrooms. The overall census observed was 6 preschool staff and 8 preschool children. A review of staff criminal clearance records on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. Operating hours are 7:00 am- 6:00 pm, Mon-Fri.
The items which could pose a danger to children including detergents, cleaning compounds, and medications were stored out of the reach of children. Poisons/Hazardous Items are not kept on the premises. Food is not prepared on site. Children brings their own lunch and snacks. The facility offers dry food for children who needs extra food during the day. The toys, floors, desks and other equipment appeared clean. There is drinking water available to children both indoors and outdoors. The children's bathrooms are clean and sanitary. Children nap on cots/mats, and bedding is washed by facility staff every Friday. The facility has conducted an emergency drill within the past six months. The facility has a working smoke detector, carbon monoxide detector, and fire extinguisher. The playground was completely fenced. Assistance director stated she is planning to replace current fence. LPA inform assistance director to make sure it is higher than 4 feet high.
The playground equipment appeared in safe condition. Assistance director was informed swing handle’s plastic covers are starting to peel. The swig is located at the far right side toward to staff bathroom. There is sufficient cushioning underneath climbing structures and play equipment to absorb falls. LPA suggested to add more woodchips since it is getting low. Sign in/out procedure was reviewed for compliance. During today's visit staffing ratios were being met. At least one staff member present possesses current CPR/First Aid certifications, which expires 11/2020. Children's and staff files were reviewed for compliance. Children's and staff files were in compliance. |