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25 | An unannounced annual/random inspection is made today by Licensing Program Analyst Owens on the School-age Program. LPA Owens met with Sharee Russell., Teacher. The Assistant Director Catherine, Catie, Halstead was not present when LPA arrived at facility. A tour of facility was conducted inside and outside. Staff and children were spoken to during inspection.
The following areas are in compliance during inspection: There are no bodies of water. Firearms and ammunition are not on the premises. Storage area for poisons is locked. Disinfectants, hazardous items and medications are inaccessible to children. Furniture and equipment are sufficient, age appropriate and in good repair. Fire drills are conducted according to Title - 22 Regulations. The playground equipment and outdoor activity space is maintained and in good condition. There is adequate shade on the playground. Poured Rubber is being used as cushioning. Carbon Monoxide detector is on the premises. Children's toilets, hand washing facilities are sanitary. Rooms are safe and clean. Food preparation area is clean, food is protected from contamination, storage containers for solid waste are covered and all food or beverages are stored in covered containers at 45 degrees or less. The facility provides breakfast, lunch and snack. Drinking water is available both indoors and outside. Menus are posted.
The facility is in compliance with conditions and limitations specified on the license. Teacher/child ratios are maintained and adequate supervision is being provided during this inspection. Sign in/sign out sheets maintained. No excluded individuals are present. Staff subject to a criminal record clearance or exemption are associated to the facility. At least one staff member present today had current Pediatric CPR and First Aid. Emergency information reviewed for some children. Staff records reviewed contain documentation of the educational background, training, and/or experience. Operating hours are Monday thru Friday; 6:00 AM to 6:30 PM.
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