|(3) A visit was made to the facility by LPA N.Cunningham. The facility file was reviewed prior to this visit. A review of staff records indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. |
Operating days and hours are Monday through Friday, 7:30am-8:15am and 1:30pm-6:00pm. The facility was toured inside and outside; the floor and yard plan were verified. The facility appeared clean and orderly. The items that could pose a danger to children (cleaning compounds, sharps, and medications) were inaccessible to children. The licensee stated poisons are locked in a shed. The toys, floors, desks and other equipment appeared clean and safe. There was drinking water available to children both indoors and outdoors. The children's bathrooms appeared in safe and sanitary operating condition. Food is provided at the facility; a current menu was posted. Food was protected from contamination and foods prone to spoilage were refrigerated at an appropriate temperature. Containers for solid waste had a tight-fitting lid. There is a working carbon monoxide detector, smoke detector and fire extinguisher in the facility. The playground was completely fenced and free of hazards. The playground equipment appeared in safe condition. There were no bodies of water on the premises. The sign in/out procedure was reviewed; authorized representatives are signing children in/out. At least one staff member present possessed current CPR and First Aid certifications which expire 6/17. All licensing reports are public information and must be made available upon request.
There were no Title 22 deficiencies cited during today's visit.
Notice of Site Visit shall be posted for 30 days from today's visit.