1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 6/30/22, Licensing Program Analyst (LPA), Tyra Block, conducted an annual inspection. LPA met with Angela Winkler. The facility operates Monday through Friday from 6:00 a.m. to 6:00 p.m.
The indoor and outdoor of the facility was inspected. The following ratios were observed during the inspection: 9 children present with 1 staff member. The facility was operating within licensed capacity and ratio limitations. Children were observed to be under visual supervision.
The classroom and restrooms have adequate lighting, heating, and ventilation. All floors appeared to be safe and clean. Furniture, children's cubbies, toys and equipment appeared to be in good condition. Trash cans have tight-fitting cover. Disinfectants, cleaning solutions and other hazardous items are stored in closet in preschool area. Medication policies and procedures were reviewed, no children currently receive medication. Children bring their own lunches. Snacks are provided during the morning and afternoon, the menu is posted monthly. Sign in/out sheets were reviewed showing parent/guardian’s signature and time of day recorded. The kitchen and storage areas appeared to be clean. The surface of the outdoor activity space is maintained in a safe condition with sufficient shade. Drinking water is available inside the classrooms and outdoor play area. There are no bodies of water and weapons present on the premises. The last fire drill was conducted and documented on 7/21/21. The director's office is designated for use by children who are ill. A sample of children records, including medical assessment, identification and emergency information, parent's rights, and personal rights were reviewed. Staff's records and transcripts were reviewed to verify teacher qualifications and experience. Opening and closing staff members have current CPR and First Aid certifications. A review of staff records indicate that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions.
|