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25 | On April 7, 2022 Licensing Program Analyst (LPA) Jeremey McClain met with Licensing Representative Celeste Doran for an unannounced required annual random inspection. No children were present during the inspection.
LPA inspected all activity and classroom spaces, restrooms, food service, and outdoor play areas. Hazardous items are inaccessible to children. Furniture and equipment are in operable and safe condition. Playground equipment and surfaces are free of loose or sharp parts, and adequate cushioning was observed in areas underneath climbing equipment. Toileting facilities are in safe, sanitary, and operating condition. The floors appeared clean throughout the facility. The food preparation space is free of litter and all food was protected against contamination. Storage containers with solid waste have tight-fitting covers in each classroom. Medications are appropriately stored and inaccessible to children. LPA observed a functional carbon monoxide detector.
Morning and afternoon snacks are provided by the facility. LPA observed posted menus showing planned meals at least one week in advance. Drinking water is readily available to children both indoors and outdoors. The facility currently utilizes and electronic sign in and out sheet.
LPA reviewed records for all present staff. At least one staff member present today has current Pediatric CPR and First Aid certification which expires: 07/2023. All staff currently employed with the facility have: a criminal record clearance, a health screening report, immunization records, current AB1207 Mandated Reporter Training, and documentation of their educational background, training, and/or experience.
Four children records were reviewed. Each child's file contained a completed emergency contact form, immunization records, signed personal rights form, and a completed medical assessment.
Report Continued on the following page.
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