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25 | On 6/21/2021 at 11:30 AM Licensing Program Analyst (LPA) Jeevun Birk-Miller met with Assistant Director, Rebecca Scovel 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. Census included 10 infants being supervised by three staff members. Facility hours of operation are Monday through Friday from 6:30 AM to 6:00 PM.
LPAs toured the building including all activity and classroom spaces, restrooms, food service, and outdoor play areas. Currently, no infants in care require medications. Poisons are not kept on premises. Toxic and hazardous items are inaccessible to children. Furniture and equipment are in good condition. Playground equipment and surfaces are free of loose or sharp parts. 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 all food was protected against contamination. LPAs observed that storage containers for solid waste and diaper disposal have tight-fitting covers. LPAs observed that the infant's bottles are labeled and taken home daily. Program provides morning snack, lunch, and afternoon snacks for toddlers and infants who are on solids. Menus were posted and drinking water was readily available to children both indoors and outdoors.
LPAs observed parents are signing in/out properly using the sing-in and out binders. LPAs observed the infant's Needs and Services Plans and Infant Individual Sleeping Plans are current. LPA observed a chart used to document the 15-minute checks of the infant when sleeping. Two staff and three children's records were reviewed. Each child's file contained an emergency card, a medical assessment, and Needs and Services Plan. At least one staff member present today has current Pediatric CPR and First Aid certification (exp. 11/2021).
Report continues on 809-C.
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