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25 | On 04/20/2023 at 11:25 AM Licensing Program Analyst (LPA) Dana Stevens, conducted an unannounced Annual Inspection and met with Director, Natalija Worrell. LPA disclosed the purpose of the inspection and toured the facility indoors and outdoors. Twenty children were present on the playground with three staff at the time the inspection. Director stated there are currently 30 children enrolled. Facility operates Monday through Friday 7:30 AM to 04:30 PM. This facility provides care for children ages 3-5 in Rooms 3 and 4.
There were no bodies of water observed within the premises. Director stated there are no firearms/weapons on the grounds. Furniture and playground equipment are kept in good condition. The child care center is clean, safe, sanitary, and in good repair at all times to ensure the safety and well-being of children. Facility has a functioning carbon monoxide detector that meets requirements. All toilets and hand washing facilities are safe and working in sanitary conditions. Drinking water is available both indoors and out. Children use individual, refillable water bottles. No food is prepared on site, District office provides refrigerated meals and snacks daily. Menus are posted with a rotating schedule for the year. Facility has a kitchen that is used by staff only. Facility's kitchen and food storage areas are clean and sanitary. Outdoor activity space surface is maintained in a safe condition and free of hazards. All storage containers for solid waste have a tight-fitting covers that are kept on and in good repair. Roster and children and staff files were reviewed and found complete.
This facility provides Incidental Medical Services – IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226.The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm. |