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25 | Licensing Program Analyst (LPA) Mai Lor met with Co-Director Anne Mauch for the purpose of an unannounced annual random inspection. The Director was reminded never to exceed the conditions, limitations, and capacity specified on the license. Census included 32 preschool children supervised by five staff. Hours of operation are Monday through Friday from 7:00am to 5:30pm.
A tour of the facility was conducted inside and outside. The following areas are in compliance during the inspection. There are no bodies of water. Disinfectants, hazardous items and medications are inaccessible to children. Furniture and equipment are sufficient, age appropriate and in good repair. A current disaster drill log was observed with the last fire drill conducted and documented on September 2019. The playground equipment and outdoor activity space is maintained and in good condition. Wood barks are used as cushioning around the climbing equipment and level is sufficient to absorb a fall. Children's toilets, hand washing facilities are sanitary. Floors are clean and free of debris. The facility provides breakfast, lunch, and snacks in between. Food preparation area is clean. Food is protected from contamination, storage containers for solid waste are covered, and all food or beverages are stored in covered containers and labeled. Drinking water is available both indoors and outside. Menus are posted. The facility is in compliance with conditions and limitations specified on the license. Sign in/sign out have full legal signature and record of time of day. Staff subject to a criminal record clearance or exemption are associated to the facility. At least one staff member on site have a current Pediatric CPR/First Aid which expires 04/2020.
A random staff and children records were reviewed and contained all of the required documentation. LPA did not observed a carbon monoxide detector on site.
(Report continued on subsequent LIC 809) |