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25 | An Annual/Random inspection was made to the facility by Licensing Program Analyst (LPA), Melchisedeck Augustin. The facility file was reviewed prior to this inspection. A review of the personnel report on 06/20/19 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 7am-6pm, Monday – Friday in room #1 and 8am to 11am, Monday through Friday in room #2. Classroom # 1 is currently not being used, due to scheduled cleaning. 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. LPA did not observe any poisons. 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 uncontaminated drinking water available to children both indoors and outdoors. There are drinking fountains indoor and outdoors near the playground equipment. The children’s bathrooms were in safe and sanitary condition. A current menu was posted on the refrigerator. The program serves breakfast, lunch and a PM snack. Food prep areas are clean. Food is properly stored and free of contamination. 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 wood chip cushioning underneath climbing structures and/or play equipment to absorb falls. There were no bodies of water observed. The Lead Teacher stated no weapons are stored on site and none were observed. During today's inspection, staffing ratios were being met and there were five children were being supervised by two teachers. |