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25 | On 12/9/21 Licensing Program Analyst (LPA) Michael Morales-DeSilvestore visited the facility for the purpose to conduct an annual random inspection. Upon arrival LPA met with Director Hope Wolf and proceeded to tour the facility. Also present were a total of 66 children with 8 staff members.
Appropriate ratios and capacity were observed. Furniture and age appropriate equipment is in good condition indoors and outdoors. Children's toilets and hand washing facilities are sanitary. Rooms are safe and clean. Food preparation area is clean, food and beverages are stored in covered containers at 45 degrees F or less if required, and storage containers for solid waste are covered. Drinking water is readily accessible inside and outside the classroom. All disinfectants, cleaning solutions, and other hazardous items are inaccessible to children through latches and locks. Storage area for poisons is locked. Outdoor play area is fenced. Area has roof overhang for shade. There are no bodies of water or weapons at this facility. No excluded individuals are present. Fire drills are being conducted every 6 months. There is an operational carbon monoxide detector at the facility. First Aid/CPR reviewed and in compliance. Sign in/sign out sheets are well maintained. Records reviewed for some children. Staff records were reviewed contain documentation of education, training, and/or experience.
Director was reminded that all adults 18 and over, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated. |