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25 | Licensing Program Analysts (LPAs) Alize Tillery and Matt Gallo met with Licensees Brenda Jacobson and Kristen Miller, for the purpose of an unannounced annual random inspection. Director was reminded never to exceed the conditions, limitations and capacity specified on the license. Upon arrival, LPA observed 12 infant children, supervised by 3 staff. Facility hours of operation are Monday through Friday from 6:30 AM to 6:00 PM.
LPA toured all activity and classroom spaces (Infant Room 1 and Infant Room 2), the kitchen area, the napping area and the outdoor play area. Program is documenting the napping infants, every 15 minutes. LPAs observed the infants need and service plans, as well as the individual sleep plan in the napping room. LPA observed the following documents are posted: License, Emergency Disaster Plan, Personal Rights, Parents' Rights Poster, menus, and daily schedule. Cleaning disinfectants, medications and hazardous items are appropriately stored and inaccessible to children. Director stated there are no poisons, weapons or bodies of water on the premises. Furniture and equipment are in good condition, and toileting facilities are in safe, sanitary and operating condition. LPA observed two changing tables in arms reach of a sink. LPA observed infant food and bottles labeled in the refrigerator. The floors appeared clean throughout the facility. The food preparation space is free of litter, all food was protected against contamination, and storage containers with solid waste have covers.
Drinking water is readily available to children both indoors and outdoors. LPA observed a water pitcher and children’s personal cups. LPA observed the electronic sign in and out system. Playground equipment and surfaces are free of loose or sharp parts. There is rubber cushion beneath the playground equipment in the outdoor play area. There are sufficient equipment and toys. There are shaded areas supplied by the building and large tents.
Report continues on 809-C. |