1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On March 24, 2022, Licensing Program Analyst (LPA) Jeremey McClain met with Director Courtney Williams for an unannounced required annual random inspection. No children were present during the inspection.
The facility operates Monday through Friday from 7 am to 6 pm.
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.
The facility prepares breakfast, lunch, and snack. Menus were posted showing planned meals at least a week in advance sess. The facility currently utilizes an electronic sign in and sign out system.
LPA reviewed records for all present staff. At least one staff member present today has current Pediatric CPR and First Aid certification which expires:03/2024 . 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.
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.
|