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25 | On January 18, 2023 at 10:00 AM., Licensing Program Analyst (LPA) Elimika Woods conducted an unannounced Annual Required Inspection and met with the facility representative, Teresa Campbell. LPA disclosed the purpose of the inspection and was granted entry into the facility by the facility representative. There were 10 infant children present during this inspection and three (3) additional staff members. The facility consists of one (1) classroom. The center also has another license and the license number is 434410754. The facility was toured inside and out for a health and safety inspection. The hours of operation are 8:15 AM-5:15 PM, Monday -Friday
LPA checked the facility RECORDS and they show all individuals subject to criminal record review have a clearance or exemption and have been associated to the facility. LPA conducted a census of the children and the census matches the children signed in on the electronic system. LPA reviewed three (3) children's files and three (3) staff files around 11:15 AM. All staff files have required Health Screening, and Employee Rights, and all children files contains Personal Rights, Medical Consent forms, and Identification & Emergency Info. LPA reviewed the facility roster and obtained a copy. At least one opening/ closing staff member has a current CPR & First Aid Certificate. Mandated Reporter Training was discussed, and certificates were reviewed. Director's CPR and First Aid certificate is current and expires on 4/2024.
The one (1) classroom was inspected around 10:30 AM and teacher-child ratio was observed. There are adequate play and learning materials available. The floors, furniture, and equipment are age appropriate and in good repair. There is adequate heating/air conditioning, ventilation and lighting. Drinking water is available inside and outside of the center. There is proper individual storage space for each child. The isolation area for sick children is in the directors, away from other children in care. The changing tables are next to the faucet. The center has a wired smoke detectors. The smoke detectors are wired to notify the fire department when triggered. Per Director, smoke detector is fully functional and serviced regularly. The center has a carbon monoxide detector, working telephone, pull down fire alarm system, and a fully charged 2A10BC fire extinguisher. Disaster drills are being conducted at least once every 6 months and the last one conducted was on 12/6/22. All required documents are posted in a public accessible area.
See 809-C. |