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25 | Licensing Program Analysts (LPAs) Joleen Kenney and Seychelle De Luca met with Assistant Principal Ashley Petrini, for the purpose of an unannounced annual random inspection. Assistant Principal was reminded never to exceed the conditions, limitations, and capacity specified on the license. Census included 15 infants under 12 months old and 10 Toddler children with seven staff members. Facility hours of operation are Monday through Friday from 6:30 AM to 6:00 PM.
LPAs toured the building including all activity and classroom spaces, restrooms, food service, and outdoor play areas. Medications are stored appropriately and are not inaccessible to children. Assistant Principal stated there are no poisons on the premises. Toxic and hazardous items are inaccessible to children. Furniture and equipment are in good condition. Playground equipment and surfaces are free of loose or sharp parts. Infant changing tables have a padded surface that is washable and at least one inch thick, and they have raised sides that are at least three inches high. The floors appeared clean throughout the facility. The food preparation space is free of litter and all food was protected against contamination. Storage containers with solid waste have tight-fitting covers. Program provides morning snack, lunch, and afternoon snack; and parents provide baby food and milk. Menus were posted and drinking water was readily available to children both indoors and outdoors. LPAs observed the electronic parent signatures for sign in and sign out.
Staff and children's records were reviewed. Each child's file contained an emergency card, a medical assessment, and Infant Needs and Services Plan. At least one staff member present today has current Pediatric CPR and First Aid certification (exp. 9/2021). All staff currently employed with the facility have a health screening report and documentation of the educational background, training, and/or experience. LPAs reminded the Assistant Principal that 100% supervision is required at all times, including in the napping room. There are no firearms or bodies of water on the premises. LPAs observed a functional carbon monoxide detector.
Report continues on 809-C.
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