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 Tuesday, June 11, 2024, Licensing Program Analyst (LPAs) Amanda Sutter and Loraine Perez met with Site Supervisor Mary Patton for the purpose of an unannounced required annual inspection. LPAs observed 9 children supervised by three staff. All individuals subject to criminal background review have obtained a criminal record clearance. The facility hours of operation are Monday through Friday, 7:00 AM - 6:00 PM.
LPAs toured classroom space and outdoor play area. LPAs observed the following documents are posted: License, Parents' Rights Poster, Child Personal Rights, Seat Belt Law, Menu, Daily Schedule, Commingling Waiver, and Emergency Disaster Plan. LPAs observed a functional carbon monoxide detector. Cleaning disinfectants and hazardous items are appropriately stored and inaccessible to children. Director stated that infant bedding is washed weekly. 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. The provides breakfast, lunch, and a snack. LPAs observed infant food labeled in the refrigerator.
LPAs observed trash bins with tight fitted lids. The facility uses electronic sign in and out system. Facility has record of conducting fire drills at least every six months. The last fire drill was conducted on May 23, 2024. 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 shade cloth. Drinking water is readily available to children both indoors and outdoors. LPAs observed water jugs filled at the center and cups. Director stated that some children also bring their own water bottles from home.
PAGE 1. REPORT CONTINUES ON LIC809-C
|