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25 | An unannounced annual/random inspection is made today by Licensing Program Analyst Owens. LPA Owens met with Rachel Kistler. Present at time of inspection were 3 children and 3 staff. Staff and children were spoken to during the inspection. LPA toured the facility including all activity and classroom spaces, restrooms, food service and outdoor play areas.
The following areas are in compliance during inspection: There are no bodies of water. Firearms and ammunition are not on the premises. Storage area for poisons is locked. Disinfectants, hazardous items and medications are inaccessible to children. Furniture and equipment are sufficient, age appropriate and in good repair. Fire drills are conducted according to Title -22 Regulations. The playground equipment and outdoor activity space is maintained and in good condition. There is adequate shade on the playground. Children's use the school restrooms, they are escorted by staff. Rooms are safe and clean. Carbon Monoxide detector is on the premises. Food preparation area is clean, food is protected from contamination, storage containers for solid waste are covered and all food or beverages are stored in covered containers at 45 degrees or less. The facility provides PM snacks. Drinking water is available both indoors and outside; pitcher of water and cups are used. Menus are posted. The facility is in compliance with conditions and limitations specified on the license. There is adequate space for children belongings. Sign in/sign out sheets maintained.
No excluded individuals are present. Facility representative, Rachel Kistler, was reminded that all adults 18 and over, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated. Staff subject to a criminal record clearance or exemption are associated to the facility.
First Aid/CPR reviewed and in compliance. Emergency information reviewed for some children. Staff records reviewed contain documentation of the educational background, training, and/or experience. Operating hours are Monday thru Friday; 12:30 PM to 6:00 PM. This facility does not have an AM program.
LPA observed proof that all staff/ volunteers have met the requirements of SB 792. continued on next page. |