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25 | Licensing Program Analyst (LPA) Mariya Melnichuk and Licensing Program Manager (LPM) Bettina Engleman met with Lead Teacher Leona Fiddler for the purpose of an unannounced Annual inspection. LPA toured the facility inside and out. LPA observed that hazardous items (disinfectants, cleaning solutions etc.) were inaccessible to children in care. Facility days and hours of operation are Monday-Friday from 8:20 AM to 11:20 AM and 12:00-3:00PM. Facility provides breakfast and lunch which is supplied by the school district. There were thirteen children present during today's inspection. Facility runs on a 11 month program from July-May.
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. 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 (wood chips) under the play structure. Lead Teacher stated that the children do not use the play structure. LPA did not observe children playing on the play structure.
LPA reviewed the sign in/out book and observed that the children are properly signed in/out. LPA reviewed children’s and staff files. 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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