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25 | Licensing Program Analysts (LPAs) Singh and Cowan met with director, Felicity Williams, and teacher, Scott Harding, for a random annual inspection. Purpose of the inspection was explained. Present, there are eleven children in care with three staff and the director. Facility is operating with in the capacity and in compliance with staff child ratio on this day. Facility operate day care from Monday to Friday between 8 AM to 6 PM.
With director, LPAs inspected the day care classrooms and play yard. There are no pools, spas or other bodies of water at the facility. Facility has smoke detector, smoke detector, fully charged fire extinguisher and working telephone at the site. All of the cleaning solutions, poisons and other chemicals that are dangerous to the children are stored inaccessible to the children. Facility has age appropriate furniture. Furniture is steady and in good repair. Facility floor is in good repair and free of any hazards. All toilets, hand washing facilities are in working condition with proper sanitation in place. All storage containers for solid waste and in good repair and have proper tight-fitted lid on top. Facility has drinking water available for children. All the materials and surface accessible to the children is clean and toxic free. Per teacher Scott, children bring their own meals. There is drinking water in play yard for children. Play yard is free of hazards. All of the play structures are steady, in good repair and free of any loose parts. There is sufficient amount of wood chips under the play structures to prevent any fall injuries. Play yard has shaded area for children to use.
At 10:30 AM, LPAss reviewed the facility records. LPA observed that facility has sign in / out record with full legal signatures. LPA reviewed eight random children's and all present staff's files. LPA observed facility has record of names, addresses and telephone numbers of each child's authorized representative. Each child's record contain medical assessment. Multiple staff members has record of valid CPR card in file. LPA reviewed the educational qualification of all the teachers. The facility has license, emergency disaster plan and allergy list posted and visible.
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