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25 | Licensing Program Analyst (LPA) Christopher Jackson met with Director, Belinda Berry for the purpose of an unannounced Annual inspection. Upon arrival LPA learned the facility had ended there session. The director allowed for LPA to continue the inspection process with zero children in care. LPA toured the facility inside and out. LPA observed that hazardous items (disinfectants, cleaning solutions etc.) were inaccessible to children in care. Facility operates one part day sessions. The session operates Monday - Friday from 9:00 am to 12:00 pm.
LPA reviewed staffing ratios, first aid supplies, furniture, equipment, fire drills and drinking water. LPA observed all required forms to be posted. LPA observed functioning carbon monoxide and smoke alarms. LPA observed fire extinguishers that meet regulation in each classroom. The facility consists of three separate classrooms. There are adequate toys and equipment available for children. Outdoor play area was toured, the play structure appeared to be in good repair, and there is sufficient cushioning under the play structure.
LPA reviewed the sign in/out sheets and observed that the children are properly signed in/out. LPA reviewed ten children’s files during today's inspection. LPA reviewed two staff files during today's inspection. All staff present during today's inspection have a fingerprint clearance. Facility representative was reminded that all adults 18 and over, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.
Report continues on 809-C.
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