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25 | Licensing Program Analyst (LPA) Chayntel Hunter met with Director, Laurie Moore and Assistant Director, Carissa Crain for the purpose of an unannounced Annual/Random inspection. There were two infants present during today's inspection. Facility is licesned to serve 8 infants and 8 toddlers, aged 18-30months under a toddler option program. 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 8 AM to 5 PM. LPA observed proper storage of refrigerated bottles which were dated and labeled with children's names.
LPA reviewed care and supervision of children, staffing ratios, medications and first aid supplies, furniture, equipment, fire drills and drinking water. LPA observed all required forms to be posted. There were cribs available for each infant under 12 months old and cots available for infants over 12 months old. There are needs and services plans for each infant and toddler enrolled.
In addition LPA discussed the infant sleep regulations with licensee. LPA observed 15min infant napping logs for infants 24 months and under. LPA observed a copy of LIC 9227 Individual Sleeping Plan during today's inspection, per safe sleep regulations.
LPA observed a changing table within arm's reach of the sink. There are adequate toys and equipment available for children. Outdoor play area was toured, the play structure for the toddlers appeared to be in good repair, there is sufficient cushioning (foam) under the play structure to prevent the fall.
Report continues on 809-C. |