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25 | Licensing Program Analysts (LPAs) Amy Silva and Chayntel Hunter met with Director Donna Bonner for the purpose of an unannounced annual random inspection. Director was reminded never to exceed the conditions, limitations, and capacity specified on the license. Upon arrival, LPAs observed five infant children and two staff members in the infant classroom. Facility hours of operation are Monday through Friday from 7:30 AM to 6:00 PM.
LPAs toured all activity and classroom space, restrooms, kitchen, and an outdoor play area. LPAs observed the following documents are posted: License, Emergency Disaster Plan, Personal Rights, Parents' Rights Poster, menus, and daily schedule. Cleaning disinfectants, hazardous items, and medications are appropriately stored and inaccessible to children. Director stated there are no poisons on the premises. Furniture and equipment are in good condition, and toileting facilities are in safe, sanitary and operating condition. Infant changing tables have a padded surface that is washable and at least one inch thick, and they have raised sides that are at least three inches high. The floors appeared clean throughout the facility. The food preparation space is free of litter and storage containers with solid waste have tight-fitting covers. Parents provide all food until children are over one years old when program offers to provide snacks. Menus were posted and drinking water was readily available to children both indoors and outdoors. LPAs observed full legal signatures while reviewing the sign in and sign out sheets.
Four staff and four children's records were reviewed. Each child's file contained an emergency card, a medical assessment, and Infant Needs and Services Plan.
Report continues on 809-C.
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