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25 | On 8/10/21 at 11:25, a annual inspection was made to the facility by Licensing Program Analyst (LPA) Martinez, and met with Licensee Michelle Lightle. The facility file was reviewed prior to this inspection. A review of the personnel report on 6/8/21 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 6-6, Mon-Fri. The facility was toured at 12:00PM inside and outside and the floor and yard plan submitted by the licensee were verified. The Licensee stated no firearms or weapons are stored on site and none were observed. The items which could pose a danger to children are inaccessible to children. Poisons are kept in a locked cabinet in the garage. Furniture and equipment are in good condition and free of hazards. The outdoor activity space was cushioned with bark, sand, turf and free of hazards. Toilets and sinks are in sanitary condition and operating properly. The facility floors were clean and safe. The kitchen/food preparation area is clean, and free of litter or rodents. Food is properly stored and free of contamination. Trash cans have tight fitting lids. Drinking water is available to children both inside by their own drinking containers and outside by water jug with cups. The facility was free of flies, insects and rodents. The facility has a working carbon monoxide detector. During today's inspection, staffing ratios were being met and there were 23 children were being supervised by 5 teachers/aides. Children are not left without visual supervision at any time. The facility was operating within the licensed capacity. At least one staff member present during the visit (S1) possessed current CPR and First Aid certifications. The sign in/out sheet was reviewed, and representatives are using full signatures and recording the time. Staff are provided on-the-job training, including sanitation and universal precautions. Children with symptoms of illness are not accepted, and children who become ill during the day are isolated in the office. A weekly menu was posted at the front of the office and in each classroom. Ten children’s records were reviewed at 12:30, and contained emergency identification forms and medical assessments. Four staff records were reviewed at 12:20PM, and contained health screening forms, proof of mandated reporter training, and proof of immunization. All licensing reports are public information and must be made available upon request for at least three years.
Notice of Site Visit shall be posted for 30 days from today's visit.
There were no Title 22 deficiencies cited during today's inspection. |