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25 | On 3/13/2023 at 9:50 a.m., Licensing Program Analyst (LPA), Joelle Redding, met with Director, Erin Wyer, for the purpose of an unannounced annual inspection. There were 12 Pre K children present with three teachers. Facility is within ratio and capacity.
LPA toured the facility. The facility is a repurposed cottage with a main classroom, kitchen, two smaller rooms, a bathroom and front and back fenced yard space. The cottage was clean, orderly and a comfortable temperature during this visit. Adequate ventilation and heating are available. Wall heaters have been made inaccessible. The furniture, books, games and toys are safe, age-appropriate and in good repair. There are a variety of activities available throughout the day. All required forms were posted. All storage containers and trashes containing solid waste have tight fitting lids and are in good repair. There is kitchen which is clean and sanitary. Children bring their own lunch and snack. Staff preparing food or assisting with food handling are using proper personal hygiene and food service practices. Emergency snack food has been stored separately from any chemicals or cleaning products. Drinking water is readily available. This is a part day program and there is no napping, just a quiet time. 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 staff room off the kitchen, inaccessible to children. No medications today. 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 equipment and outdoor surfaces are in a safe condition. There is no play structure. Portable water is used outdoors. There are no bodies of water, firearms or ammunition on the property. The dual carbon monoxide/smoke detector is operational. Located in the kitchen. The facility has a written disaster plan in place that meets regulatory requirement and has been conducting and documenting evacuation drills every six months. Last drill was conducted in Dec. 2022. The facility does not transport children.
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