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25 | Licensing Program Analyst (LPA) Chayntel Hunter met with Director, Shiloh Beard and Office Manager, Marilyn Mitchell for the purpose of an unannounced Annual inspection. LPA toured the facility inside and out. LPA observed that hazardous items (disinfectants, cleaning solutions etc.) were inaccessible to children in care. Facility days and hours of operation are Monday-Friday from 7:30AM to 4:30PM. Facility provides AM snack and a PM snack. Children bring their own lunch. LPA observed care and supervision of 30 preschoolers supervised by and interacting with 7 staff.
During the inspection LPA reviewed new COVID19 self-assessment guide and conducted a technical assistance tour of the facility to incorporate Department of Public Health safety protocols for operating during the pandemic. LPA discussed posting requirements and facility operations including sanitation and pick up/drop off procedures.
LPA reviewed staffing ratios, first aid supplies, furniture, equipment, fire drills and drinking water. LPA observed all required forms to be posted. There are adequate toys and equipment available for children. Outdoor play area was toured, the play structure appeared to be in good repair, and there is sufficient cushioning (wood chips) under the play structure. Director stated there are no poisons on the premises. Toileting facilities are in safe, sanitary, and operating condition. The floors appeared clean throughout the facility. LPA observed full legal signatures while reviewing the sign in and sign out sheet.
All staff present during today's inspection have a fingerprint clearance. LPA observed health screening reports with TB test and required MMR and TDAP vaccines. All staff members present today has current Pediatric CPR and First Aid. LPA observed AB1207 mandated reporter training certificates for all staff. LPA checked that annual fees are current.
Report continues on 809-C. |