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25 | On October 28, 2021, Licensing Program Analyst (LPA) Stacey Williams met with Facility Representative for the purpose of an unannounced 1- Year Required inspection. Facility operates Monday – Friday from 7:30 am to 5:30pm. Upon arrival, LPA observed 18 children supervised by 3 staff in the preschool room and 8 children supervised by 3 staff in the 2’s room.
LPA conducted a health and safety inspection for all areas accessible to children. 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 uses 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 using a water dispenser and disposable cups. Sign in/out sheet were reviewed. Staff stated there are no poisons on the premises. Toxic and hazardous items are inaccessible.
Eighteen children files were reviewed. Each child's file contained an emergency card, and a medical assessment. Files for the staff present at the facility were reviewed. Staff have a criminal record clearance, health screening report, mandated reporter training, immunization records, and documentation of the educational background, training, and/or experience. 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 continued 809-C.
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