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25 | #2 Licensing Program Analyst (LPA), James Santos conducted an unannounced Required 1 Year inspection at the facility today. LPA met with Director, Heather Elston and explained the purpose of the visit today.
LPA toured the inside and outside areas of the facility with the Director. All the required document materials were observed to be posted prominently. The teacher/child ratio was in compliance during today's inspection. The infant and napping rooms were observed to be in good order. Chemicals and cleaning supplies are stored on the high shelves that are inaccessible to children. The facility has a lock box that can be stored for any medication if needed. Play area and equipment were observed to be in good condition and safe for the children. Trash cans were observed with tight fitting lids for the disposal of solid wastes. Each infant has personal items individually stored and labeled. The facility has fire extinguisher, smoke and carbon monoxide detectors and first aid kit.
The playground areas are surrounded by appropriate fencing and the outdoor surfaces are safe. The play equipment is age appropriate and in good condition. There is sufficient resilient materials in the outdoor playground area. The are no bodies of water observed.
A copy of the children's roster was obtained. Five (5) children's and Six (6) staff files were reviewed during today's inspection.
Children's records reviewed include Admission Agreement, Identification and Emergency Contact, Consent for Emergency Medical Treatment form, receipt of Parent Rights Notice, Personal Rights Notice, Medical Assessment and Immunization and care plan. Staff records reviewed include Immunization (Measles, Pertussis, and Flu) record, TB Clearance, CPR/First Aid and Mandated Reported Training, Curriculums and qualifications.
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