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 Monday, January 22, 2024, Licensing Program Analyst (LPA) Amanda Sutter met with Director Sherry Velte for the purpose of an unannounced required annual inspection. LPA observed 24 children supervised by 13 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.
LPA toured classroom space, restroom, kitchen, and outdoor play area. LPA observed the following documents are posted: License, Parents' Rights Poster, Child Personal Rights, menu, schedule, waivers, and seat belt law. LPA 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. Director stated that infant bedding is washed weekly. LPA 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 2, 2023. 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 by the building, trees, and shade cloth. Drinking water is readily available to children both indoors and outdoors. Director stated that each child brings their own cup from home which is filled at the facility.
PAGE 1. REPORT CONTINUES ON LIC809-C
|