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25 | An annual random inspection was made to the facility by Licensing Program Analyst (LPA), Glenn Ouye. The facility file was reviewed prior to this inspection. A review of the personnel report indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions.
The facility’s operating hours are 9am to 11am, Tuesday & Thursday and 9am to 12pm Monday, Wednesday and Friday. The facility was toured inside and outside and the floor and yard plan submitted by the licensee were verified. The items which could pose a danger to children (such as detergents, cleaning compounds and medications) were observed to be inaccessible to children. Poisons are not stored in the facility. The facility was free of flies, insects and rodents. The toys, floors, desks and other equipment and surfaces were clean, toxic free, safe and in good condition. There is drinking water available to children both indoors and outdoors with the use of a water cooler. The children’s bathrooms were in safe and sanitary condition. Garbage cans containing solid waste have tight fitting lids. The playground was free of hazards. The playground equipment and surface areas were in safe condition. There is rubber mulch cushioning underneath climbing structures and/or play equipment to absorb falls. There were no bodies of water observed. The director stated no weapons are stored on site and none were observed. During today's inspection, staffing ratios were being met and there were zero children were being supervised by four teachers/aides. The facility was operating within the licensed capacity. All staff member present during the visit possessed current CPR and First Aid certifications. Four children’s records were reviewed at 12pm, and contained identification forms with authorized representative information, as well as medical assessments. One staff records were reviewed at 12:10pm, and contained health screening forms. The sign in/out procedure was reviewed and in compliance. This facility is not providing Incidental Medical Services (IMS) to children. The Department’s IMS policy was discussed with the Director. (LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records.) |