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25 | Licensing Program Analyst (LPA) Gagandeep Singh met with Director, Paula Ritter, for an annual inspection. Purpose of the inspection was explained. Present, there are 6 children with two teachers and the director. Facility is operating with in the capacity and in compliance with staff child ratio on this day. Facility operate day care from Monday to Friday between 6:30 AM to 6 PM.
With director, LPA inspected the day care classrooms and play yard. Facility has smoke detector, carbon monoxide detector, fully charged fire extinguisher, fire pull alarms and working telephone at the site. All of the cleaning solutions, poisons and other chemicals that are dangerous to the children are stored inaccessible to the children. Facility has age appropriate furniture. Furniture is steady and in good repair. LPA observed the bathrooms, toilets and sinks are in good repair and operating. All storage containers for solid waste and in good repair and have proper tight fitted lid on top. All unused electrical outlets have child protective covers installed. Play yard is free of hazards. All of the play structures are steady, in good repair and free of any loose parts. There is sufficient amount of cushion material under the play structures to prevent any fall injuries. There is shaded area with benches available in the play yard for the children. Per director, facility staff brings drinking water with them, while children use the play yard.
During inspection, LPA reviewed the facility records. LPA observed facility has all of the required documents posted and are visible for public. LPA reviewed random children's and all present staff's files. LPA observed facility has record of names, addresses and telephone numbers of each child's authorized representative.
Multiple staff members have record of valid CPR card in file. LPA reviewed the educational qualification of all the teachers.
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