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25 | On 6/6/2023, Licensing Program Analyst (LPA) Melanie Otsuji conducted an UNANNOUNCED REQUIRED 1-YEAR INSPECTION. LPA met with Director, Erica Harrell. Also present during today's visit were 4 additional staff members and 18 preschool aged children. On today's date, the facility is within ratio and capacity. The facility currently operates 7:45am - 5:15pm, Monday - Friday in 2 classrooms. NOTE: this facility closes from the 3rd week of June through 2nd week of August. The facility was toured to conduct a Health and Safety inspection. THIS IS A TITLE V FACILITY.
Classrooms: All classrooms were inspected for age-appropriate furnishings, equipment, & adequate storage for children’s belongings. LPA observed the cleanliness of floors & surfaces, the presence of a fully functional carbon monoxide detector, smoke detector/fire alarms, and a fully charged fire extinguisher that is accessible throughout the facility. The center is equipped with a fully stocked first-aid kit and available in the classrooms. Food Service Areas: Facility has a full kitchen with a stove, sink, microwave and refrigerator. No cleaners were found stored with food items. Facility provides PM snacks and breakfast and lunch. Bathrooms: Facility has separate staff and child designated bathrooms. Toilets and faucets are in safe and sanitary operating condition. The children are able to reach the sinks and toilets. Supplies are available to children. Outdoor Play Area: There are no bodies of water, or free-standing water accessible to children. There are age appropriate toys and materials for the children. Records: All individuals subject to criminal record review have a clearance and have been associated to the facility. LPA reviewed 6 children’s files and 5 staff files. LPA reviewed the facility roster & personnel record and obtained a copy. At least one opening/closing staff member has a current Pediatric CPR/First-Aid Certification. Mandated Reporter certificates were reviewed. The center is in compliance with sign in and out procedure. Emergency Drills are recorded and performed at least every six months. Per facility representative, there are no firearms on the premises. All required documents are posted in a publicly accessible area.
***Continued on LIC 809C***
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