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 Friday, January 6, 2023, Licensing Program Analysts (LPAs) Amanda Sutter and Soleil Marx met with Director Sherry Velte for the purpose of an unannounced required annual inspection. LPAs observed 10 children supervised by 12 staff. All individuals subject to criminal background review have obtained a criminal record clearance. The facility hours of operation are Monday through Friday from 7:30 AM to 6:00 PM.
LPAs toured classroom space, restroom, kitchen, and outdoor play area. LPAs observed the following documents are posted: License, Parents' Rights Poster, Personal Rights Poster, menu, daily schedule, and seat belt law. LPAs observed a functional carbon monoxide detector. Cleaning disinfectants, medications and hazardous items are appropriately stored and inaccessible to children. Program is documenting the napping infants, every 15 minutes. Staff stated that infant bedding is washed daily. LPAs observed changing tables in arms reach of a sink. 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. The program provides breakfast, lunch, and one snack. Meals are cooked at the facility in the kitchen. LPAs observed infant food and bottles labeled in the refrigerator.
LPAs observed trash bins with tight fitted lids. LPA observed the facility’s electronic sign in and out system. Facility has record of conducting fire drills at least every six months; last fire drill was conducted on November 21, 2022. Playground equipment and surfaces are free of loose or sharp parts and bark is present under the equipment to provide sufficient cushioning. There are sufficient equipment and toys, and shaded areas are supplied overhangs and trees. Drinking water is readily available to children both indoors and outdoors. Director stated that children use cups brought from home.
PAGE 1. REPORT CONTINUES ON LIC809-C
|