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25 | Licensing Program Analyst (LPA), Ketki Desai conducted an unannounced annual/random inspection of the facility on today's date. LPA Ketki Desai toured the facility with the director, (Conway Colleen) inside and outside. Due to summer break, there were no children on campus, currently there are 22 children enrolled for the upcoming session beginning on September 4th, 2019. There are two classrooms designated for the program (PreK 1 and PreK 2).
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, Monday to Friday.
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. Children bring in their own lunch from home, lunch boxes are stored in the cubby area and the children also have an option to purchase lunch from the school which is catered by an outside food company (Choice) Two snacks are served by the facility. 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 do nap during their time in the facility and the sleeping cots/ mats are stored appropriately. Linens are washed on a weekly basis by the parent and additional linens were observed. Isolation area is in the First Aid room in the main office. |