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25 | Licensing Program Analyst (LPA) Gagandeep Singh met with facility representative, Cindy Vang, for an unannounced annual inspection. Purpose of the inspection was explained. Upon LPA’s arrival, there were 21 children with four teachers and one aid. Facility is operating with in the capacity and in compliance with staff child ratio on this day. Site supervisor, Claudett Sanders, arrived at the facility during the inspection. Facility operate day care from Monday to Friday between 8 AM to 2:30 PM.
During inspection, LPA inspected both of the classrooms and the play yard. There are no bodies of water at the facility. Facility has smoke detectors, carbon monoxide detector, fully charged fire extinguishers and working telephone at the site. All of the cleaning solutions, poisons and other chemicals that are dangerous to the children are stored inaccessible to the children. Facility has age appropriate furniture. Furniture is steady and in good repair. Facility has sufficient amount of sleeping matts. All toilets, hand washing facilities are in working condition with proper sanitation in place. All storage containers for solid waste and in good repair and have proper tight-fitted lid on top. Facility has drinking water available for children. The facility provides meal to the children. Food preparation area is free of litter. All of the food is stored adequately to prevent any contamination. Play yard is free of hazards. All of the play structures are steady, in good repair and free of any loose parts. There is sufficient amount of wood chips under the play structures to prevent any fall injuries. LPA observed the staff had water cooler with drinking water and disposal cups in the play yard. There is plenty of shaded area in the play yard for the children.
LPA observed the facility has license, emergency disaster plan and all of other required documents posted in the office. Facility has emergency disaster plan and food menus posted in the classrooms also. LPA observed that facility is using electronic sign in / out. Facility has well maintained roster available on site. LPA reviewed ten random children's and all present staff's files. See next page for continuation ........... |