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25 | Licensing Program Analyst (LPA) Christopher Jackson conducted an unannounced random annual inspection today on 12/04/19. LPA met with director, Jennifer Dalen, . A tour of the facility was conducted inside and outside. The following areas are in compliance during the visit. There are no bodies of water. Firearms and ammunition are not on the premises. Storage for poisons are locked. Disinfectants, hazardous items and medications are inaccessible to children. Furniture and equipment are sufficient, age appropriate and in good repair. Fire drills are conducted and documented at least once every six months. Carbon Monoxide and smoke detectors and fire extinguisher were present. The facility utilizes two playground areas for outdoor activities. The yard located behind the preschool classroom has no climbing equipment and the space is maintained and in good condition. The play area to the front of the facility utilized by children in care uses wood chips as the cushioning around the climbing equipment and level is sufficient to absorb a fall. Children's toilets, hand washing facilities are sanitary. Floors are clean and free of debris. Food preparation area is clean, food is protected from contamination, garbage containers for solid waste are covered. All food or beverages are stored in covered containers and labeled. The director stated that lunch is provide by parents and the center provides an AM snack. Drinking water is available both indoors and outside. Menus are posted. The facility is in compliance with conditions and limitations specified on the license. Sign in/sign out sheets are maintained. No excluded individuals are present. Staff subject to a criminal record clearance or exemption are associated to the facility. First Aid/CPR reviewed and in compliance. LPA reviewed four children's files in care during today's inspection. The facility utilizes an online based enrollment process. LPA observed the children's file documentation to be in compliance according to title 22 regulations. Three staff records were reviewed during today's inspection. LPA observed the files to be maintained according to title 22 regulations. During today's inspection LPA provided an updated copy of the Parents Rights form to be posted.
Report Continues on 809-C |