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25 | On Friday, April 29, 2022 at 1:00 PM, Licensing Program Analysts (LPA) Amanda Sutter and Karyn Guerra met with Lead Teacher Amy Ronsheimer for the purpose of an unannounced required 1 year annual inspection. Upon arrival, LPA observed 12 preschool children supervised by 2 staff. The facility hours of operation are Monday through Thursday from 8:00 AM to 11:30 AM (AM session), and 12:00 PM to 3:00 PM (PM session). Friday hours are 12:00 PM to 3:00 PM. The facility does not offer transportation services.
LPAs toured classroom space, restrooms, and outdoor play area. LPAs observed the following documents are posted: License, Emergency Disaster Plan, Personal Rights, Parents' Rights Poster, menu, fire drill log, and daily schedule. Cleaning disinfectants, medications and hazardous items are appropriately stored and inaccessible to children. Director stated there are no poisons or firearms on the premises. Furniture and equipment are in good condition, and toileting facilities are in safe, sanitary and operating condition, and the floors appeared to be clean throughout the facility. The program provides lunch.
LPA observed trash bins with tight fitted lids. Drinking water is readily available to children both indoors and outdoors. Director stated that there is a water pitcher that is used and disposable cups are accessible to children. LPAs observed the facility’s paper sign in and out system. Facility has record of conducting fire drills at least every six months; last fire drill was conducted on 3/10/2022. Playground equipment and surfaces are free of loose or sharp parts. There are sufficient equipment and toys, and there are shaded areas supplied by two large trees.
Two staff and five children's records were reviewed. Both children and staff files were observed. Lead teacher stated that she had completed a CPR and First Aid training recently but documentation was not observed on file. LPA reminded lead teacher that 100% supervision is required at all times. LPAs observed a functional carbon monoxide detector, smoke detector and fire extinguisher. LPA reviewed the Department's inspection authority and discussed with designee any changes that may occur regarding the director or an employee acting in the director's absence must be reported to department within ten working days.
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