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25 | On 6/27/2022 at 11:08am Licensing Program Analyst (LPA) Morgan Pringle met with Director Jennifer Long for an Unannounced Annual Inspection. There were thirty-nine (39) school age children and six (6) other staff present during the inspection. The facility is on the Live Oak Elementary School campus and is currently running their summer school program. Three (3) classrooms, room one (1), two (2) and three (3), were toured for a health and safety inspection. Classroom one (1) is currently not in use by the children. The facility operates from 7:00am – 5:00pm Monday – Friday for the summer, and 6:30am - 6:30pm during the school year.
The facility has ample age appropriate materials in the classrooms that were observed to be clean and in good condition. All toxins, medications, cleaning products, and hazardous materials were observed to be in inaccessible areas. There are three (3) toilets, one (1) urinal and four (4) sinks at the facility. Both bathrooms are clean and in proper working order. There is also one (1) adult sized sink in each classroom. All children have access to clean drinking water in and outside of the classroom. There is a working carbon monoxide detector in room two (2), smoke detectors in every room and a fully charged fire extinguisher in all three (3) rooms. The play yard is clean and free from hazards with plenty of shade. LPA did not observe any harmful or unattended bodies of water in or around the facility.
The facility is operating within its licensed capacity and is in ratio. All proper postings are made visible by the entrance door of the facility. The kitchen is neat, clean and free from hazards. The facility only provides snacks for the children and all other food is brought from home. All food provided by the facility is properly stored and labeled. The fire/disaster drill log was complete with the last drill logged 6/2/2022. Facility transports children during the summer program in one (1) vehicle. LPA Pringle obtained the vehicle registration, insurance and a copy of all current driver’s licenses for all staff who operate the vehicle.
Continued on LIC809-C
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