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25 | Licensing Program Analyst (LPA) Mai Lor for the purpose of an unannounced annual random inspection. LPA met with Program Coordinator Lindsay Stephens. The Program Coordinator was reminded never to exceed the conditions, limitations, and capacity specified on the license. Census included three children supervised by three staff members. Facility hours of operation are Monday through Friday from 7:00 AM to 6:00 PM.
LPA toured all activity and classroom spaces, restrooms, food service, and outdoor play areas. There are currently no medications on site. Program Coordinator stated there are no poisons and weapons/firearms. 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. The areas around or under climbing equipment are cushioned with bark to absorb the fall. Toileting facilities are in safe, sanitary, and operating condition. The floors appeared clean throughout the facility. The program provides snacks. The food preparation space is free of litter and all food was protected against contamination. Storage containers with solid waste have tight-fitting covers. Menus were posted and drinking water was readily available to children both indoors and outdoors. LPA observed full legal signatures while reviewing the sign-in and sign-out sheet as required for school-age component.
A random sample of staff and children's files were reviewed. Each child's file contained an emergency card and a consent for medical treatment. At least one staff member present today has current Pediatric CPR and First Aid certification (exp. 02/2020). All staff currently employed with the facility have a criminal record clearance, health screening report, and documentation of the educational background, training, and/or experience. A current fire drill log was observed with the last one conducted on 9/25/19.
Report continues on 809-C.
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