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25 | On July 26, 2022, Licensing Program Analyst (LPA) Stacey Williams met with Facility Representative for the purpose of an unannounced required annual inspection. Program hours are Monday through Friday 6:00AM-6:30PM. Upon arrival there were (73) seventy three children supervised by (8) eight staff. Criminal record clearances have been verified.
LPA conducted a health and safety inspection for all areas accessible to children. Staff stated there are no poisons on the premises. Toxic and hazardous items are inaccessible to children. Furniture and equipment are in good condition. LPA observed a functional smoke/carbon monoxide detector and a fully charged 2A :10BC fire extinguisher. The floors appeared clean throughout the facility. Outdoor play area is free from dangerous conditions and playground equipment is securely anchored to the ground. Facility has bark under the play equipment to absorb falls. Program provides breakfast, lunch, and afternoon snack. Menus were posted by the main entrance of the facility. Facility offers drinking water by utilizing a water pitcher where each child’s individual cup is filled. Sign in/out sheet were reviewed.
Twenty child files were reviewed. Files contained an emergency card and a medical assessment. Files for staff who were present at the facility were reviewed. Staff have a criminal record clearance, health screening report, immunization records, mandated reporter training, and documentation of their educational background, training, and/or experience. CPR certification was verified and expires on 3/2023.
LPA reviewed the Department's inspection authority and discussed with staff any changes that may occur regarding Director/Site Supervisor or an employee acting in the director's absence must be reported to department within 10 working days.
Report continues on 809-C
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