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An unannounced Annual Random inspection was conducted today by Licensing Program Analyst (LPA), Mahnaz (Nancy) Malek who met with the director, Kylie Toy, and assistant director, Erik Andersen in classroom Y1. The classrooms (Y1 and Y2) were inspected. There were 4 school age children in Y1 and there were 6 school age children in Y2. According to director more children and more staff will arrive. During inspection more staff arrived. The school age children get dismissed at 2:20 pm. They were also getting ready to leave to pick up the kindergarten children from the elementary school which was on site. A review of criminal record clearances 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 facility was reviewed to ensure compliance with license conditions and limitations, staffing and ratios, inaccessibility to poisons, medication, and hazardous items that can pose a danger to children. Equipment and furniture was inspected to ensure it's in good condition, free of sharp, loose or pointed parts. Toilets and sinks (located on the elementary site) were inspected to ensure they are safe and in a sanitary operating condition, floors were inspected for safety and cleanliness. The food preparation area was inspected for cleanliness, free of rodents/vermin, appropriate storage of food, and verification of posted menus. There are no weapons, firearms or bodies of water in the facility. The playground was inspected for safety, good condition of equipment, including appropriate cushioning material around and under high climbing equipment.(playground on the public elementary school site).
Staff's files were reviewed for education verification, TB clearance and health screening, CPR/First Aid, and new immunization requirements for (MMR, Pertussis, and Flu vaccines. A sample of children's files were reviewed for completeness of admission agreement, verification of sign in/out including time the child was signed in/out by authorized representative as well as verification of representatives full legal signature.(The facility has electronic sing in/out procedures).
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