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25 | On 10/24/2022 at 10:00 a.m., Licensing Program Analyst (LPA) Joelle Redding, met with Director Amy Igou, for the purpose of an unannounced annual inspection. There were 50 children present with six teachers and a floater in three rooms as follows: The 2's in Room 312: 13:2; 3s in Room 316: 19:2 and the PreK in Room 314: 20:2. Facility is within ratio and capacity.
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 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 have tight fitting lids and are in good repair. Children bring their own lunches and snack is provided. There is kitchen which is clean and sanitary. Food is stored in per regulation 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 snack menu is posted, changes are recorded, and menus are stored for 30 days. Food has been stored separately from any chemicals or cleaning products. Drinking water is readily available. Napping equipment is sufficient for each child, bedding is stored separately, and cots are disinfected after use. Facility has ensured that there is adequate space between cots for easy passage and they are not blocking entrances or exits. 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 centrally located in a cabinet near the playground, inaccessible to children but readily available to staff. 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 areas are fully fenced with sufficient cushioning and adequate shade. Age appropriate playground equipment and outdoor surfaces are in a safe condition. There are filtered water fountains outdoors
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