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25 | Licensing Program Analysts (LPA) Blake Morillas met with the Youth Service Director, Tricia Ruff, for the purpose of an unannounced Annual/Random inspection. Upon arrival, today’s census was 10 school age children and 2 staff.
Operating hours are 7:00am to 9:10am, then 12:50pm to 6:00pm, Monday through Friday.
The facility follows the local elementary school holiday schedule and is closed during the summer, from June 7th to August 14th, 2019.
LPA observed that hazardous items (disinfectants, cleaning solutions etc.) were inaccessible to children in care.
LPA inspected the food service area and observed that the food products appeared to be protected against contamination. Menus were posted. LPA reviewed care and supervision of children, staffing ratios, health related services (including medications and first aid supplies), furniture, equipment, and fire drills logs. Drinking water is readily accessible to children in care.
LPA observed sinks, and toilets to be operable. There are adequate toys, equipment, and supplies available for the children. LPA inspected the outdoor play area and observed equipment to be in safe condition, with adequate cushioning material. Shaded areas are also available.
LPA observed all required forms to be posted. First aid supplies were also available. LPA reviewed the sign/in-sign/out sheet and reviewed children’s and staff's files.
*Continued on LIC 809-C |