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25 | On 06/23/2021 Licensing Program Analyst (LPA) Jaylena Miller conducted an UNANNOUNCED ANNUAL REQUIRED INSPECTION. LPA met with Director Andrea Anderson and the facility was toured to conduct a Health and Safety Inspection. Also present at the time of this inspection was 5 staff and 32 children. The facility is within ratio and capacity compliance today. This program operates out of 2 classrooms in building “B”, B2 is for the 2 and 3 year olds and B7 is for the 4 year olds. Both classrooms were inspected for age appropriate furnishings, equipment, and adequate storage for children’s belongings. LPA observed the cleanliness of floors and surfaces, the presence of working carbon monoxide detectors, smoke detectors/fire alarms and a fully charged fire extinguisher size 2A-10BC that is accessible. The bathrooms have age appropriate faucets and toilets in working condition. The outdoor play area is fully fenced. There is padding under/around the climbing equipment. The play structures appear to be fully intact with no visual defects or concerns. There are no pools, hot tubs or other accessible bodies of water. Cleaning supplies/toxins are stored inaccessible to children. All required postings are present. The facility is currently not serving any meals or snacks due to COVID-19. The facility does have a filtered water dispenser that children are able to use to refill their water bottles, Dixie cups are available in case a child forgets their reusable cup. Director states there are no children who currently require the storage of medications or medical equipment/supplies on site. Per director, there are no firearms present on the premises.
A copy of the facility personnel roster and children’s roster was obtained. LPA reviewed the file of 5 children enrolled in the program and 5 staff members files, who are fingerprint cleared as well as proof of immunization's. The opener S1 and closing S2 have current CPR/First Aid certificates that expire 02/28/2022 respectfully, and proof of education and/or experience was also present. The center also conducts and documents fire and earthquake drills once every 6 months and the logs show that drills were conducted on 3/2021.
LPAs also discussed with the Director that ALL assistants. Volunteers, frequent visitors, over the age of 18, must be fingerprint cleared and associated prior to being in the presence of children in care. An immediate civil penalty will be assessed from $100 to $3000 per person, per incident.
See LIC 809-C for continuance
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