|(3) Licensing Program Analyst, Joelle Redding, made an unannounced visit for the purpose of a random annual inspection. At the onset of the visit there were 32 kindergartners with two teachers, Director and an Aide. Facility is within ratio and capacity. At the end of the visit an additional teacher had arrived and there were a total of 47 children. The facility remains in ratio and capacity.|
The furniture, toys and play equipment, both inside and out, are safe, age-appropriate and in good repair. The facility is currently only using Room 208 and the Library. Room 201 is not in use at this time. Both rooms have adequate heating, lighting and ventilation, are clean and orderly, and are free of hazards. Facility serves p.m. snack, stored per regulation. Snack menu is posted. All hazardous items are stored where they are inaccessible to children. The outdoor play area is fenced, has sufficient cushioning and adequate shade. As of last week the new policy is to make the play structure off limits, primarily to avoid monkey bar accidents. The program uses the playground bathrooms. The bathrooms are checked by staff for cleanliness prior to use. The girls are allowed in one or two at a time, not in adjacent stalls with staff standing nearby for supervision. The policy for the boys is the same with the exception that they are only allowed in one at a time. There is no evidence of rodent or insect activity. There are no bodies of water, firearms or ammunition on the property. There is at least one staff present with a current CPR and First Aid certification. Sign in/out sheets were reviewed. A sample of children's records were reviewed for admission’s agreements and a sample of personnel records for health screening and qualifications. LPA reviewed Incidental Medical Services. There are services currently in place. The facility does not have an approved Plan of Operation for Incidental Medical Services as of this date. A citation may be issued if a plan is not put in place. A current LIC 500 and 610 are requested for the facility file. No deficiencies are cited today.
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