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 | Licensing Program Analysts (LPAs) Amy Silva and Seychelle De Luca met with Director Danielle Cinder and Assistant Director Jennifer Bryant for the purpose of an unannounced annual random inspection. Assistant Director was reminded never to exceed the conditions, limitations, and capacity specified on the license. Upon arrival, LPA observed 51 napping preschool children and six staff members. 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. Assistant 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. 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. Program provides morning and afternoon snacks; and parents provide lunches.
Drinking water was readily available to children both indoors and outdoors. LPAs observed labelled water bottles in each classroom. LPAs observed full legal signatures while reviewing the electronic sign in and sign out sheet. Playground equipment and surfaces are free of loose or sharp parts. There is a pour in rubber beneath the climbing structure. There are shaded areas supplied by overhangs, trees, and canopies.
Report continues on 809-C.
|