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25 | On 09/26/2022 at 10:45 am, Licensing Program Analyst (LPA) Michelle Hood, met with the Lead Teacher Luca Berggren for the purpose of an unannounced annual inspection. There were 17 children present with 3 teachers in the daycare room. The facility is within ratio and capacity. Facility operates following the school districts calendar with two sessions: Monday through Friday from 8:15 am. to 11:15 am. and 12:05 pm. to 3:05 pm. This facility is a Title-5 program.
LPA toured the facility. The room was clean, orderly and at 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. The kitchen is clean and sanitary. Food is stored in covered containers at 45 degrees or less 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 lunch menu is posted, and changed quarterly. Food has been stored separately from any chemicals or cleaning products. Drinking water is readily available.
Hand washing and toileting areas are in safe, sanitary, and operating condition. Any waste water used to clean is discarded after use. Medications are kept in the nurses office, 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. The outdoor play area is fully fenced with sufficient cushioning and adequate shade, separate from other programs. 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 the regulatory requirement and has been conducting and documenting evacuation drills every six months. The facility does not transport children.
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