1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On January 23, 2023, Licensing Program Analyst (LPA) Stacey Williams met with Facility Representative for the purpose of an unannounced required1 year inspection. Program operation hours are Monday through Friday 8:00 AM-2:30 PM, Staff hours are 7AM- 4:30PM. Upon arrival, LPA observed twelve (12) children supervised by two staff. Criminal record clearances were 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 uses foam padded matting 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 is conducted electronically via iPad.
Six child files were reviewed. Each child’s file 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, mandated reporter training, immunization records, and documentation of their educational background, training, and/or experience. CPR certification was verified for staff present. Expiration date of 6/2023 for the Center Manager. 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
|