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25 | ***This is an amendment report to update the citation from type A to type B violation. This amended report is being delivered by Licensing Program Analyst (LPA) Ryan Chan for an inspection conducted by LPA Connolly***
An Annual Inspection was made today by Licensing Program Analyst (LPA) Connolly. Upon arrival the LPA met with director Erin Rice who accompanied on a tour of the facility. Census was taken. There were 48 children present with 6 attending staff. The facility is operating within its licensed capacity. A review of staff 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.
The facility, clean and orderly, was toured inside and outside. Operating hours are Monday through Friday 7:00 AM to 5:30 PM. The LPA reviewed that items which could pose a danger to children (detergents, cleaning compounds, medications) are stored out of the reach of children.
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.
The facility has conducted an emergency drill within the past six months. Documentation was provided. At least one staff member present possesses current CPR/First Aid certifications which expire 2/2020.
Lunch is brought from home. Snacks are provided by the facility. Food prep areas appear clean and sanitary. Food is properly stored. On site kitchen is free from hazards. Snack menu is posted.
Children nap on mats. Bedding provided by the facility is laundered at home as needed and weekly.
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