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25 | On February 1, 2023 at 9:05 AM, Licensing Program Analyst (LPA) Cowan met with director Nkechi Nwankwo, for a 1 Year Required Inspection. Purpose of the inspection was explained. Present, in the facility is director, 12 staff, and 48 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 07:30 AM to 5:30 PM. Facility operates a TK program in room 3 which is not a part of the preschool.
At 9:11 AM, With director, LPA inspected the day care room and play yard. LPA observed facility has installed smoke and carbon monoxide detector, fully charged fire extinguishers, 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.
There are first aid supplies available in the classroom. All bathrooms are in working condition. All storage containers for solid waste have fitted lids. Facility has a sufficient amount of sleeping matts available. Food preparation area is free of litter. Food is stored adequately to prevent contamination. Play yard is free of hazards. There is a sufficient amount of rubber mats to help absorb the impact of falls under play structure. There is water available on the yard as well as in the classroom.
LPA reviewed facility's sign in / out. Facility has license and all other required documents posted and visible for the public. There are menus posted at least one week in advance and are visible to the child's authorized representative. Facility’s last emergency drill was conducted 8/3/22 and is properly logged. At 10:18 AM, LPA reviewed the facility records. LPA reviewed 6 random children's files. Children’s files are complete with all required Licensing documents. LPA reviewed 5 random staff's files which are also complete. Per director, all contact information of file is current.
LPA discussed children' medications, sign in/out sheets, children's sleeping cots, and facility files with site director.
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