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25 | All times on this report are approximations. At 10:40 a.m. on Monday, March 21, 2022, Licensing Program Analysts (LPA) Amanda Blesi and Lea Habtom met with Director, Sue Jas, for the purpose of an unannounced 1 year required inspection. Operating hours of the facility are from 9:00 am- 12:00 pm, Monday thru Friday. Director guided LPA on a tour of the facility, at which time a census of 16 preschool children supervised by 2 staff was observed. All individuals subject to criminal background review have obtained criminal record clearance.
A health and safety inspection was conducted in the classrooms, restrooms, food service areas, and outdoor play areas. LPA observed the following documents are posted: License, Emergency Disaster Plan, Personal Rights, Parents' Rights Poster, menus, and daily schedule. Cleaning disinfectants and hazardous items are appropriately stored and inaccessible to children. Facility has no medications on site for children. Director stated there are no poisons on the premises. Furniture and equipment are in good condition, and toileting facilities are in sanitary, and operating condition. The floors appeared clean throughout the facility. Program provides 1 snack around 10-10:30 am.
Indoor and outdoor water fountains are inoperable. Children bring their own labeled water bottles and water bottles are also available if needed. LPA Full legal signatures while reviewing the sign in and sign out sheet. Playground equipment and surfaces are free of loose or sharp parts. LPA observed wood chip cushioning beneath the play structure. Outdoor shade is provided by trees and awnings. There are no firearms or bodies of water on the premises. LPA observed a functional carbon monoxide detector.
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