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25 | An unannounced annual/random inspection is made today by Licensing Program Analyst Owens and Blesi. LPA's Owens and Blesi met with Ramey Fahrney, Site Supervisor. 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. Facility has a carbon monoxide detector. The playground equipment and outdoor activity space is maintained and in good condition. There is adequate shade on playground. Wood chips is being used as cushioning around the climbing equipment. Children's toilets, hand washing facilities are sanitary. Rooms are safe and clean. Facility provides breakfast, lunch and snack to children. 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. Drinking water is available both indoors and outside. There is a shed on the playground that is locked. 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. First Aid/CPR reviewed and in compliance. 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; 8:00 AM to 3:00 PM.
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