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25 | On 9/16/21, at 10:15 am, an annual inspection was made to the facility by Licensing Program Analyst (LPA), Wisehart and met with the Director. The facility file was reviewed prior to this inspection. A review of the personnel report on 9/16/21, indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. The facility’s operating hours are 7:45 am - 5:15 pm, Mon-Fri and they follow the school calendar. The facility was toured at 10:38 am inside and outside and the floor and yard plan submitted by the licensee were verified.
There are no pools or similar bodies of water. The Director stated no firearms or weapons are stored on site and none were observed. The items which could pose a danger to children (such as disinfectants, cleaning solutions and medications) are inaccessible to children. Poisons are locked in back storage room. Furniture and equipment are in good condition, free of hazards, and age appropriate. The outdoor activity space was cushioned with turf grass and wood chip material and is free of hazards. The licensee has a waiver to allow up to 27 children/toddlers to share the use of the playground activity area, by way of scheduling and licensee is meeting the terms of the waiver. Toilets and sinks are in sanitary condition and operating properly. The facility floors were clean and safe. The kitchen/food preparation area is clean, and free of litter or rodents. Children's families provide snacks and lunches. Trash cans have tight fitting lids. Drinking water is available to children both inside and outside via fountains and personal water bottles. The facility was free of flies, insects and rodents. The facility has a working carbon monoxide detector and smoke detector. |