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25 | An unannounced annual inspection was conducted today by Licensing Program Analyst (LPA) Claudia Henley. LPA met with Director/Owner Billda Maberry. There was two staff present with eight children. LPA toured the facility, both indoors and outdoors to inspect areas accessible to children in care. LPA observed safe play equipment and adequate shading on outdoor play area during today’s inspection. There are no bodies of water on site. Firearms/weapons are not allowed or stored on premises. All children are under supervision, including visual supervision, of a teacher at all times. Disinfectants, cleaning solutions and other dangerous items shall be inaccessible to children. No poisons were observed during today’s inspection. Medications, when stored at the facility, are locked and stored in area inaccessible to day care children. No medication is currently being given at this time. The child proof gate was not working (was just standing on the floor and not braced to the wall), in front of a storage room adjacent to the classroom. Director/Owner stated that this area is designated as inaccessible to the children. Furniture and equipment are in good condition, free of sharp, loose, or pointed parts. Solid waste storage vessels did not have tight-fitting covers on them. LPA observed food from lunch inside the trash can and the can did not have a tight fitting lid. Uncontaminated drinking water is available both indoors and outdoors. Menus are posted at least one week in advance, where an authorized representative can view them. Before working or volunteering in a licensed child care facility, all individuals subject to a criminal record review have a clearance or exemption and have been associated to the facility. The person, who signs the child in/out, is responsible for the child, uses their full legal signature and records the time of day. Children's files were reviewed. One child was missing immunization record and another child was missing medical assessment. One staff file was reviewed. Director/Owner Billda (Staff #1) stated she did not have a facility file on herself and did not have proof of current CPR/FA certification. In addition, Staff #2 did not have proof of current CPR/FA certification. The child care center hours are Monday through Friday, 7:00 a.m. to 6:00 p.m. |