|Licensing Program Analyst (LPA) Michelle Hood and Licensing Program Manager (LPM) Jason Garay, conducted an unannounced annual/random visit. Met with Erin Marshall. The facility operates Monday-Friday from 7:00 am to 6:00 pm. |
The indoor and outdoor of the facility was inspected. Room #1 had 12 children napping with aide. Room #3 had 6 children napping with a fully qualified teacher. The facility operates within licensed capacity and ratio limitations. Children were observed to be under visual supervision. The classroom and restrooms have adequate lighting, heating, and ventilation. All floors appeared to be safe and clean. Furniture, children's cubbies, toys and napping equipment appeared to be in good condition. Trash cans have tight-fitting cover. Disinfectants, cleaning solutions and other hazardous items are stored behind latched cabinets. Medication policies and procedures were reviewed. Menu is posted monthly. All food was inspected and protected from contamination. Sign in/out sheets were reviewed showing parent/guardian’s signature and time of day recorded. The kitchen and storage areas appeared to be clean. The surface of the outdoor activity space is maintained in a safe condition with shade. Drinking water are available inside the classrooms and outdoor play area. There are no bodies of water and weapons present on the premises. The last fire drill was conducted on documented on 10/18/2018. The director's office is designated for use by children who are ill. A sample of the children's records, including medical assessment and identification & emergency information were reviewed. Staff's records and transcripts were reviewed to verify teacher qualifications and experiences. Staff members have current CPR and First Aid certifications. A review of staff records on 02/08/2019, indicated that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions.