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25 | On September 30, 2021 Licensing Program Analyst (LPA) Stacey Williams met with Facility Representative for the purpose of an unannounced annual/random inspection. Facility operates on the campus of Stein High School. Facility operation hours are M-F 8:00 am 4:00pm. Upon arrival, LPAs observed (5) five children supervised by two staff.
LPA conducted a health and safety inspection for all areas accessible to children. The following was observed; Per facility representative there are no children that require medication. Facility has an Incidental Medial Service Plan on file. 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 bark under the play equipment to absorb falls. Program provides breakfast, lunch, and afternoon snacks. 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.
Five 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. 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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