|(3) LPA Kevin O'Connell conducted an unannounced Required 5-year inspection and met with Tracy Williams, Director. Present were 32 children, 5 teachers, one cook and the director. Staff ratio and capacity in compliance. Staff were fingerprint cleared and associated except for the director and lead teacher Maria Vencez who both transferred from the closed 4C's Healdsburg center last August. . All children were always under visual supervision. LPA inspected the one preschool classroom and the play yard. Hours: M-F 7:00-5:30, and open year round. On Wednesday afternoons 12:30 -3pm is preschool extended care. |
No bodies of water, weapons, poisons, or firearms were on site.
Disinfectants, toxins and other hazards were inaccessible to children, in locked cabinets or up high.
Materials and surfaces appear safe and toxic free.
There are no medications stored on site at this time. IMS plan of operations discussed.
All toilets and handwashing facilities appeared safe and sanitary.
All floors appeared safe and clean.
Furniture and equipment appeared to be in good condition and safe.
All kitchen/food prep areas appeared clean and free of rodents.
Solid waste storage containers have lids.
Uncontaminated drinking water available with inside and outside with cups.
Breakfast, lunch and afternoon snack are served.
Playground equipment appeared in good and safe condition.
Outdoor activity space surface appeared safe and free of hazards.
Staff records were reviewed for health screenings and were complete.
Staff had current CPR/First Aid.
Children's records reviewed for Parent's Rights and PM286 Blue Immunization form and were complete.
Sign in/out sheets had full parent/guardian signatures.
Postings and menu were visible to public.
Notice of Site Visit shall be posted for 30 days from today's visit.See LIC 809 D for citations, appeal rights given.