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25 | On Wednesday 31 July 24 at approximately 1:45pm Licensing Program Analysts (LPAs) Fabian Schwartz and Josiah Gathing met with Director, Beverly Scott, for an unannounced annual inspection. The purpose of the inspection was explained. At time of inspection, there were 55 preschool children supervised by 7 staff and the Director. Facility is operating within the capacity and in compliance with staff child ratio on this day. Facility operates day care from Monday – Friday 7am-6pm.
During inspection, LPAs inspected the classrooms, bathrooms, and play yard. Facility has smoke alarms, fire pull alarms, carbon monoxide detectors, fully charged fire extinguishers, first aid supplies, and working telephone at the site. LPAs observed facility has age-appropriate furniture. Furniture is steady and in good repair. Facility has sufficient amount of sleeping mats. Facility floor is in good repair and free of any hazards. All of the cleaning solutions, poisons, and other chemicals that are dangerous to children are inaccessible to children. All toilets and hand washing facilities are in working condition with proper sanitation in place. Storage containers for solid waste are in good repair and have proper lid on top. Facility has drinking water available for children. Play yard is free of hazards. Play structures are steady, in good repair, and free of any loose parts. There is a sufficient amount of turf material under the play structures to prevent any fall injuries. LPAs observed the facility has drinking water available for children in play yard.
LPAs reviewed the facility records. LPAs observed that facility has license and other required documents posted and visible for public. Facility is using electronic sign in / out. LPAs reviewed 5 random children's and 7 staff’s files. LPAs observed facility has record of names, addresses, and telephone numbers of each child's authorized representative and record required immunization of each child on file. The facility conducts emergency drills and has a log in place. Per log, the last drill was conducted on 16 July, 2024. Facility has meal menus posted and are visible. Multiple staff members have current CPR training certificates on file. Continued on LIC809-C…… |