|Licensing Program Analyst (LPA) Stacey Williams met with Aronie Warren, Program Coordinator for the purpose of an unannounced annual random inspection. LPA observed thirteen (13) pre-school children supervised by 3 staff .
LPA toured the facility inside and out for a health and safety inspection. All cleaning supplies and hazardous items are stored in a locked closet, inaccessible to children. Outdoor activity space and equipment was in good repair. Restrooms were sanitary and in operating condition. Storage containers for solid waste had lids. Drinking water was readily available inside and outside. The facility utilizes a portable jug for outside water. The playground equipment and outdoor activity space is maintained and in good condition. Astro turf is being used as cushioning around the climbing equipment and level is sufficient to absorb a fall. Fire drills are conducted and documented. Carbon Monoxide and smoke detectors were present and operable. Monthly maintenance is conducted where the devices are tested and logged.
All staff currently employed with the facility have a criminal record clearance. Supervision for indoor activities was observed during the inspection. Capacity and ratio requirements were being met. LPA reviewed children’s files during inspection and observed they included information pertaining to their authorized representative, consent for medical treatment and a medical assessment form. LPA reviewed a random sample of staff records which included a current CPR/First Aid, immunization records, mandated reporter completion certificate and documentation of the educational background, training, and/or experience.
Program provides breakfast, lunch, and afternoon snacks. Menu was posted on the bulletin board in each classroom area. Food preparation area is clean, food is protected from contamination, and all food or beverages are stored in covered containers and labeled.
Report Continues on 809-C