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25 | On 12/17/24 at 1:00PM, Licensing Program Analyst, Annette Sutherland, met with Director Doreen Dumont for the purpose of an unannounced annual inspection. There were 27 children present with … 6 staff members in 3 rooms. Facility is within ratio and capacity. Program operates M – F from 8:00 - 4:30PM. LPA toured the facility. The rooms were clean, orderly and a comfortable temperature during this visit. Adequate ventilation and heating are available. The furniture, books, games and toys are safe, age-appropriate and in good repair. There is a variety of activities available throughout the day. All required forms were posted. All storage containers and trashes have tight fitting lids and are in good repair. There is kitchen on site but only used for the church. Children bring their own lunches and snacks from home. Drinking water is readily available, children bring their own water bottles and facility provides additional water. Napping equipment is sufficient for each child, bedding is stored separately, and mats/cots are disinfected after use on Fridays. Facility has ensured that there is adequate space between naps/cots for easy passage and that mats/cots are not blocking entrances or exits.
Hand washing and toileting areas are in a safe, sanitary and operating condition. There are currently no children taking prescribed medication. Poisons, disinfectants, cleaning solutions and other items that are dangerous to children have been made inaccessible. There is no evidence of rodent or insect activity. Outdoor play area is fully fenced with sufficient cushioning and adequate shade, separate from other programs. Age appropriate playground equipment and outdoor surfaces are in a safe condition. Portable water is used outdoors. There are no bodies of water, firearms or ammunition on the property. The carbon monoxide detector is operational and located in room 4. The facility has a written disaster plan in place that meets regulatory requirement and has been conducting and documenting evacuation drills every six months. The facility does not transport children. LPA reviewed sign in/out sheets, a sample of personnel records and a sample of children's records. There is at least one staff present with current CPR and First Aid certification. Facility is reminded the Mandated Reporter Training is to be retaken every two years and can be accessed at the following website: www.mandatedreporterca.com
Children are evaluated upon entry and monitored throughout the day for signs of illness. The isolation area for ill children awaiting pick up is the front office. |