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25 | Licensing Program Analyst (LPA) Gagandeep Singh met with facility staff, Stella Cockerham, for an annual inspection. Purpose of the inspection was explained. The facility operates at school site between Monday to Friday from 8 Am to 11:00 Am and from 12:15 Pm to 2:45 Pm. During the inspection today, there are 14 children in care with two staff members. Facility is operating with in the capacity and in compliance with staff child ratio on this day.
During inspection, LPA inspected the day care classroom, bathroom and play yard. LPA observed the facility has smoke detector, carbon monoxide detector, fully charged fire extinguisher 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. 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 lid on top. Facility has drinking water available for children. All the food is stored in properly manner and has lid to avoid any contamination. LPA observed the 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. There is a water dispenser in the play with drinking water for children. Facility has benches in the shaded area for the children to use.
LPA reviewed the facility records. LPA observed the facility has all of the required documents posted and are visible for the public. LPA observed that facility has sign in / out record. LPA reviewed random children's and staff's files. LPA observed facility has record of names, addresses and telephone numbers of each child's authorized representative. Each child's record contain medical assessment. One of the present staff members has record of valid CPR card in file. LPA reviewed the educational qualification of all the teachers.
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