1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | An Annual/Random inspection was conducted at the facility by Licensing Program Analyst (LPA), David Wilson. The facility file was reviewed prior to this inspection on 10/17/2019. This is a Head Start program operated by NCCDI. Operating hours are 8am-4pm, Mon-Fri. The facility if closed late June - early Sept. 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. Director Williams stated poisons are locked in the janitor closet that LPA observed with a key lock located in a common hallway within 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 a water service dispenser indoors and for drinking outside of the water is in water jugs and children use their individually marked cups for drinking. The children's restrooms and changing table were inspected and were found to be clean and sanitary. A current menu was posted in at the least each classroom. 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 adequate cushioning underneath climbing structures and/or play equipment to absorb falls. There were no bodies of water observed. Director Williams stated no weapons are stored on site and none were observed. During today's inspection, staffing ratios were being met and there were a total of 29 children being supervised by six teachers/aides. The facility was operating within the licensed capacity. At least one staff member present during the visit possessed current CPR and First Aid certifications. Seven children’s records were reviewed, and contained identification forms with authorized representative information, as well as medical assessments. Three staff records were reviewed, and contained health screening forms as well as other required items. The review of children's and staff files were in compliance. The sign in/out procedure was reviewed and in compliance.
This facility is providing Incidental Medical Services (IMS) to children. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. Continued on next page... |