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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, Felicity Pieterse inside and outside. Census was taken in individual classrooms. The overall census observed was 3 preschool staff and 26 preschool children. At 11:45AM, Nina Bawa, director/owner came to the facility. 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 6:30 am- 6:00 pm, Mon-Fri. During the inspection it was determined the facility is operating within its licensed capacity and within compliance of staffing ratios.
The items which could pose a danger to children (detergents, cleaning compounds, and medications) were stored out of the reach of children. Poisons/Hazardous Items are not kept on the premises. Food is prepared on site; snacks are provided. Facility doesn’t offer milk or juice to children. Children bring own lunch. Food prep areas appear clean and sanitary. Food is properly stored. On site kitchen is free from hazards. The toys, floors, desks and other equipment appeared clean. There is drinking water available to children both indoors and outdoors by using individually name labeled cups. The children's bathrooms are clean and sanitary. Children nap on mats and bedding is taken home weekly to be washed by parents. The facility has conducted an emergency drill once a month, The facility has a working smoke detector, carbon monoxide, and fire extinguisher. The playground was completely fenced. The playground equipment appeared in safe condition. There is sufficient cushioning underneath climbing structures and play equipment to absorb falls. Sign in/out procedure was reviewed for compliance. At least one staff member present possesses current CPR/First Aid certifications, which expires 1/2020. Children's and staff files were reviewed for compliance. Children's and staff files were in compliance. |