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25 | An unannounced annual/random inspection is made today by Licensing Program Analysts Owens and McClain. LPA's Owens and McClain met with Paula Williams, Preschool Director. Present at time of inspection were 142 preschool children and 16 staff. LPA's toured the facility including all activity and classroom spaces, restrooms, food service and outdoor play areas. Staff were spoken to during inspection; no children were present during inspection. Classrooms P 101,102,103,104, 105, 106, 107 and 108, are being used for preschool. Building C is not being used for preschool at this time.
The following areas are in compliance during inspection: There are no bodies of water. Firearms and ammunition are not on the premises. Storage area for poisons is locked. Disinfectants, hazardous items and medications are inaccessible to children. Furniture and equipment are sufficient, age appropriate and in good repair. Fire drills are conducted according to Title- 22 Regulations. The playground equipment and outdoor activity space is maintained and in good condition. There is adequate shade on the playground. Poured Rubber and wood chips is being used as cushioning around the climbing equipment. Children's toilets, hand washing facilities are sanitary. Rooms are safe and clean. Carbon Monoxide detector is on the premises. Food preparation area is clean, food is protected from contamination, storage containers for solid waste are covered and all food or beverages are stored in covered containers at 45 degrees or less. Parents provides child's lunch and snacks. The facility provides milk and do have food available for children. Drinking water is available both indoors and outside. Menus are posted. The facility is in compliance with conditions and limitations specified on the license. There is adequate space for children belongings. Napping equipment are in good repair. Sign in/sign out sheets maintained.
No excluded individuals are present. Facility representative was reminded that all adults 18 and over, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated. Staff subject to a criminal record clearance or exemption are associated to the facility. Continued on next page. |