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 | Licensing Program Analyst (LPA) Jeremey McClain met with Assistant Director Paula Martinez for the purpose of an unannounced annual random inspection. LPA observed 26 preschool children supervised by three staff members. Facility hours of operation are Monday through Friday from 7:00 AM to 6:00 PM.
LPA toured all activity and classroom spaces, restrooms, food service, and outdoor play areas. Medications are appropriately stored and inaccessible to children. No poisons were observed on the premises. Toxic and hazardous items are inaccessible to children. Furniture and equipment are in good condition. Playground equipment and surfaces are free of loose or sharp parts. The areas around or under climbing equipment are cushioned with bark to absorb the fall. 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. The facility provides breakfast, lunch, and afternoon snacks. Menus were posted and drinking water was readily available to children both indoors and outdoors. LPA observed full legal signatures while reviewing the sign in and sign out sheet.
Staff and children's records were reviewed. Each child's file contained an emergency card and a medical assessment. At least one staff member present today has current Pediatric CPR and First Aid certification. All staff currently employed with the facility have a criminal record clearance, health screening report, and documentation of their educational background, training, and/or experience. No firearms or bodies of water were observed on the premises. LPA observed a functional carbon monoxide detector.
REPORT CONTINUED ON THE FOLLOWING PAGE...
|