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25 | An annual required inspection is being conducted by LPA Claudia Henley. Met with Site Supervisor Maria Sida. There were a total of 21 preschool children present in the main house and in the cottage. No exempt school age children were present today. A tour of facility was conducted inside and outside. Staff and children were spoken to during visit. The following areas are in compliance during this visit: There are no bodies of water and no firearms on the premises. The carbon monoxide, smoke alarm and smoke detector are in working order. Fire drill conducted within the last six months. Poisons are inaccessible to children. Disinfectants, hazardous items are inaccessible to children. Licensee has an Incidental Medical Services Plan on file. Medication (nebulizer) present at facility. Licensee has the appropriate paperwork on file. Furniture and equipment are sufficient, age appropriate and in good repair. The playground climbing structure to the west of the playground area has several areas of red peeling paint on the wood platform areas. LPA observed loosened chips of red paint on the platform areas. Bark cushioning is used under climbing structures and is adequate. Children's toilets, hand washing facilities are sanitary. Rooms are safe and clean. Food preparation area is clean, food is protected from contamination. The facility is in compliance with conditions and limitations specified on the license. Teacher/child ratios are maintained and adequate supervision is being provided during this visit. No excluded individuals are present. Staff subject to a criminal record clearance or exemption are associated to the facility. First aid/CPR reviewed and in compliance. Sign in/sign out sheets maintained. Reviewed four preschool children files. Staff files were reviewed. Staff are current on immunization and on Child Abuse Mandated Reporter Training.
The following is cited per Title 22 Regulation (see page 2). Appeal Rights left with center representative.
Exit interview was conducted. Site Visit Notice posted on the parent board. |