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25 | Licensing Program Analyst (LPA) Gagandeep Singh met with facility representative, Mikaela Sullivan, for an annual inspection. Purpose of the inspection was explained. During inspection today, there are 20 children in care with three staff members. Facility is operating with in the capacity and in compliance with staff child ratio on this day. Facility operates at school site from Monday to Thursday between 8 AM to 2:30 PM and on Friday between 8 Am to 11:45 AM.
During inspection, LPA inspected the day care classroom, Bathroom and Play yard. There are no pools, spas or other bodies of water at the facility. Facility has smoke detector, pull alarms for fire, carbon monoxide detector and working telephone at the site. All of the cleaning solutions, poisons and other chemicals that are dangerous to the children are stored inaccessible to the children. Facility has age appropriate furniture. Furniture is steady and in good repair. Facility has sufficient amount of sleeping matts. Facility floor is in good repair and free of any hazards. All toilets, hand washing facilities are in working condition with proper sanitation in place. All storage containers for solid waste and in good repair and have proper tight fitted lid on top. Facility has drinking water available for children. There is allergy list posted on the refrigerator. All unused electrical outlets have child safety covers installed. Play yard is free of hazards. All of the play structures are steady, in good repair and free of any loose parts. There is sufficient amount of cushion material under the play structures to prevent any fall injuries. There is shaded area in the play yard for the children.
LPA reviewed the facility records. LPA observed facility has license and all of the required documents posted in the classroom. LPA observed that facility has sign in / out record with full legal signatures. LPA reviewed random children's and all present staff's records. LPA observed facility has record of names, addresses and telephone numbers of each child's authorized representative. Multiple staff members have record of valid CPR training certificate on file. LPA reviewed the educational qualification of the teachers.
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