|(3) Licensing Program Analyst, Joelle Redding, made an unannounced visit for the purpose of a random annual inspection. During this visit there were 15 children with the Director, three teachers and an aide in two rooms. Facility is within ratio and capacity.|
The furniture and toys, both inside and out, are safe, age-appropriate and in good repair. All rooms have adequate heating, lighting and ventilation, are clean and orderly, and are free of hazards. All storage containers and trashes have tight fitting covers are in good repair. The facility provides am and pm snacks with food stored in the classroom and menus posted. No items require refrigeration. Children bring their own lunches. All hazardous items are stored where they are inaccessible to children. The outdoor play area is fenced, has sufficient cushioning and adequate shade. Operational water fountains are present. There are no bodies of water, firearms or ammunition on the property. There is no evidence of rodent or insect activity. The carbon monoxide (CO) detector is operational. There is at least one staff present with a current CPR and First Aid certification. Sign in/out sheets were reviewed. Personnel records were reviewed for educational qualifications. A sample of children's records were reviewed for emergency information and a medical assessment . The last emergency drill was conducted on 12/2/15. Facility roster is current and complete. Incidental Medical Services were discussed. Facility will amend their plan of operation to include Incidental Medical Services and will submit to Licensing for review. LPA obtained a current Parent Handbook during this visit. Director will provide an updated LIC 500. LIC 610 from 2008 is still current. No deficiencies are cited.
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