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25 | A case management inspection was conducted on this date by Licensing Program Analyst (LPA) Stacy Torrence. The facility has requested a decrease in capacity. The facility is currently licensed for 102 children and requesting to decrease to 78 children. The facility has requested to remove classroom #7(Kindergarten) from the preschool program license and add that classroom to the school-age program license. LPA met with Rebecca Nehez, Director, who guided analyst on a tour of the facility. Census was taken. There was a total of 66 preschool children present, with 8 staff supervising. Operations hours are Monday-Friday; 6:30 a.m.-6:30 p.m. and 1 Friday per month; 6:30 a.m.-10:00 a.m.; serving children ages 2-6 years old. Waiver for shared playground on file.
A review of staff records on this date indicates that all facility staff or other individuals who required caregiver background checks have received criminal record and child abuse index clearances or exemptions.
All areas identified on the Facility Sketch were inspected. If children become ill during the day, they will rest in the isolation area located, director’s office. Medication is stored in the kitchen, in a lock box and in the Assistant Director’s office in a locked cabinet. Furniture and equipment were inspected for age appropriateness and good repair. Age appropriate sinks and toilets were inspected for availability, good repair, water temperature, toilet paper, paper towels, area safety and sanitation. Children bring their own water bottles from home, and there is a water jug to available for the children to re-fill their bottles. The facility also disposal cups for the children. First Aid supplies were inventoried. Sign in / sign out record meets regulation requirements.
The facility provides breakfast, lunch, and AM and PM snack. Food prep areas appear clean and sanitary. Food is properly stored.
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