|Licensing Program Analyst (LPA) Singh met with Director, Susan McAfee, for a random annual inspection. Purpose of the inspection was explained. Present, there are 81 children with staff and the director. Facility is operating within the capacity and in compliance with staff child ratio on this day. |
With director, LPA inspected the day care areas: Room 21, Room 22, Room 24 and Play yard. The facility is operating from a school site. There are no pools, spas or other bodies of water at the facility. Facility has smoke detector, smoke detector, fully charged fire extinguisher and working telephone at the site. All 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. Facility floor is in good repair and free of any hazards. All storage containers for solid waste and in good repair and have proper tight - fitted lid on top. Facility has drinking water available for children. All the materials and surface accessible to the children is clean and toxic free. Facility provides the snacks. All the food is stored in properly manner and has lid to avoid any contamination. There is food menu posted on refrigerator. There is drinking water in play yard for children. 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 wooden chunks under the play structures to prevent any fall injuries.
At 2:45 PM, LPA reviewed the facility records. LPA observed that facility has sign in / out record with full legal signatures. LPA reviewed 10 random children's and three staff's files. LPA observed facility has record of names, addresses and telephone numbers of each child's authorized representative. Multiple staff members and director has record of valid CPR card in file. CPR is valid until October 2020.
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