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25 | On 7/19/2019 at 9:10 AM, an unannounced Annual/Random inspection was conducted today by Licensing Program Analysts (LPAs) Stephanie Navarro and Licensing Program Manager, Susie Fanning (LPM) conducted an unannounced annual inspection. LPAs met with Director, Elise Gaiten and Administer Director, Rita Johnson. LPA and LPM toured the facility, both indoors and outdoors. Director, Elise stated there are no school age children in enrolled at this time. There are no bodies of water at this facility. There are no firearms/weapons on premises. Disinfectants, cleaning solutions and other dangerous items are inaccessible to children. No poisons were observed during today’s visit. All materials and surfaces accessible to children are toxic free. All toilets, hand washing, and bathing facilities are in safe and sanitary operating conditions. LPA observed in the school aged classroom at least 15 boxes varying in size of classroom equipment and stacked 4 boxes high totaling up to 5 ft high. This has resulted in classroom being unable to be used for children. School age classroom is being used for storage that has resulted in taking up majority of the floor space. All kitchen, food prep, and storage areas are clean, free of litter, rubbish, and rodents/vermin. All food is protected from contamination, and contaminated food is discarded immediately. Drinking water is available indoors and outdoors. All foods/beverages capable of rapid spoiling are stored in covered containers at 45 (F) or less. Menus are posted at least one week in advance, where an authorized representative can view them. Facility has one or more functioning carbon monoxide detectors that meet statutory requirements. Playground equipment is in good condition, free of sharp, loose, or pointed parts. Outdoor activity space surface is maintained in a safe condition and is free of hazards.
CCL shall notify a licensee to immediately terminate the employment of, or to remove/bar any person with specified convictions or for other reasons. The licensee shall comply with the notice. Before working or volunteering in a licensed child care facility, all individuals subject to a criminal record review have a clearance or exemption and have been associated to the facility.
Continued on 809-C |