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25 | On 5/13/22 at 11:20 a.m., Licensing Program Analyst, Joelle Redding, met with Director John Paul Starting and Administrative Assistant Carolyn Bollman, for the purpose of an unannounced annual inspection. There were 17 children present with Mary Ann, John Paul and assistant Elizabeth Daugherty. SInce Covid, the facility operates primarily outdoors from 8:30 a.m. to 1 pm. Facility is within ratio and capacity.
LPA toured the facility. The rooms were clean, orderly and a comfortable temperature during this visit. Adequate ventilation and heating are available. The furniture, books, games and toys are safe, age-appropriate and in good repair. There is a variety of activities available throughout the day. All required forms were posted. All storage containers and trashes have tight fitting lids and are in good repair. There is kitchen which is clean and sanitary. Snacks are provided and children bring their own lunches. Food is stored per regulation and there is no expired or contaminated food present. Staff preparing food are using proper personal hygiene and food service practices. The food meets the nutritional requirements per regulation and is of good quality and proper quantity. The snack menu is posted, changes are recorded, and menus are stored for 30 days. Food has been stored separately from any chemicals or cleaning products. Drinking water is readily available. There is no napping in the program
Hand washing and toileting areas are in a safe, sanitary and operating condition. Any waste water used to clean is being discarded after use. When medications are on hand, they are kept centrally located in an upper cabinet of the kitchen area, inaccessible to children. Poisons, disinfectants, cleaning solutions and other items that are dangerous to children have been made inaccessible. There is no evidence of rodent or insect activity. Outdoor play area is fully fenced with sufficient cushioning and adequate shade. Age appropriate playground equipment and outdoor surfaces are in a safe condition.. Portable water is used outdoors. There are no bodies of water, firearms or ammunition on the property.
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