1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analysts (LPAs) Singh and Saini met with national filed director, Joanne Haight, for a random annual inspection. Purpose of the inspection was explained. Present, there are 17 children in care with six teachers and the director. Facility is operating with in the capacity and in compliance with staff child ratio on this day. Facility operate day care from Monday to Friday between 7:30 AM to 6 PM.
With director, LPAs inspected the day care classrooms and Play yard. LPA observed the facility has smoke detector and carbon monoxide detector on site. There are multiple fully charged fire extinguishers at the facility. Facility has working telephone available. All of the cleaning solutions, poisons and other chemicals that are dangerous to the children are stored in the cabinets with locks in place and are inaccessible to the children. Facility has age appropriate furniture. Furniture is steady and in good repair. Facility has sufficient amount of matts available. Facility floor is in good repair and free of any hazards. All toilets, hand washing facilities are in working condition with proper sanitation in place. All storage containers for solid waste and in good repair and have proper lid on top. Food preparation area is free of litter. All of the food is stored adequately to prevent any contamination. Play yard is free of hazards. Play yard has sufficient amount of cushion material under the play structures. Play structures are in good repair and free of any loose parts. Per director, facility staff brings the water bottles to the play while the children play.
At 3:40 PM, LPAs reviewed the facility records. LPAs reviewed the present children's and staff's files. LPAs observed facility has record of names, addresses and telephone numbers of each child's authorized representative. Facility has record of each child’s immunization. Multiple staff members has record of valid CPR card in file. LPAs reviewed the educational qualification of all the teachers.
See next page for continuation ...................... |