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25 | On April 19, 2023 at 12:30 PM, Licensing Program Analyst (LPA) Cowan met with director, Dale Kleisley for a 1 Year Required Inspection. Purpose of the inspection was explained. Present, in the facility is director, 10 staff, and 35 children in care. Facility is operating within its capacity, and facility is in compliance with staff / child ratio on this day. Facility operates day care Monday to Friday from 08:30 AM to 5:00 PM. When LPA arrived, children were transitioning to nap time.
At 12:35 PM, with director, LPA inspected the day care room and play yard. LPA observed facility has working smoke detectors and carbon monoxide detector in each room, multiple fully charged fire extinguishers throughout the facility, and working telephone on site. All cleaning solutions, poisons, and other chemicals dangerous to the children are stored inaccessible to the children. Facility has age appropriate furniture. Facility floor is in good repair and free of any hazards. Director states that floors are sanitized daily.
There are first aid supplies available in the classroom. LPA discussed with director replenishing first aid kits. All bathrooms are in working condition. Facility has a sufficient amount of sleeping matts available. Play yard is free of hazards. The facility uses artificial turf with padding to help absorb the impact of falls. There is water available on the yard as well as in the classroom.
LPA observed that facility is using electronic sign in / out. Facility has license and all other required documents posted and visible for the public. Facility’s last emergency drill was conducted 1/13/23, and is properly logged. At 1:18 PM, LPA reviewed the facility records. LPA reviewed 5 random children's files and 5 staff files. Both children’s files are complete with all required Licensing documents. Per director, all contact information of file is current. LPA discussed having faucets tested for lead with site director.
LPA discussed having faucets tested for lead with site director.
Report continues on next page………. |