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25 | Licensing Program Analyst (LPA) Seychelle De Luca met with Program Coordinator Amanda Sittarich and Program Developer Paula Cook for the purpose of an unannounced annual random inspection. Program Coordinator had to leave during inspection. LPA reviewed report with Program Developer. Program Developer was reminded never to exceed the conditions, limitations, and capacity specified on the license. Census included 47 school-age children supervised by six staff members. Facility hours of operation are Monday through Friday from 7:00 AM to 6:00 PM. The program operates all day during breaks and operates 7:00 AM to 8:00 AM and 11:30 PM to 6:00 PM when school is in session.
LPA toured all activity and classroom spaces, restrooms, food service, and outdoor play areas. Medications are stored appropriately and are inaccessible to children. Program Developer stated that poisons are locked in a cabinet. 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. During the summer, program provides morning and afternoon snacks; and children bring their own lunches. 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 as required for school-age component.
Three staff and four children's records were reviewed. Each child's file contained an emergency card and a consent for medical treatment. At least one staff member present today has current Pediatric CPR and First Aid certification (exp. 01/16/2020). All staff currently employed with the facility have a criminal record clearance, health screening report, and documentation of the educational background, training, and/or Report continues on 809-C.
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