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25 | On 5/5/2022 at 12:15 p.m., Licensing Program Analyst, Joelle Redding, met with Director, Lauren Miller, for the purpose of an unannounced annual inspection. There were no children present, however 4 staff arrived at noon to prepare for their arrival after school in Room 1 and 2. No PS program is currently run in these rooms due to Covid although there is an approved waiver in place.
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 equipment 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. Children bring their own snack. The emergency snack food meets the nutritional requirements per regulation and is of good quality and proper quantity. Food has been stored separately from any chemicals or cleaning products. Drinking water is readily available.
Hand washing and toileting areas are in a safe, sanitary and operating condition. Any waste water used to clean is being discarded after use. Medications are kept in the kitchen, 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 space is fully fenced with sufficient cushioning and adequate shade. There is a waiver in place to share bathroom and playground space with the preschool program. Age appropriate playground equipment and outdoor surfaces are in a safe condition with any equipment securely bolted to the ground. Portable water is used outdoors. There are no bodies of water, firearms or ammunition on the property. The carbon monoxide detector is operational. The facility has a written disaster plan in place that meets regulatory requirement and has been conducting and documenting evacuation drills every six months. The facility does not transport children using a vehicle. Staff walks them from the neighboring elementary school.
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