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25 | On this date, Licensing Program Analysts (LPAs) Angelica Slaughter and Ginny Bandesha conducted an unannounced Annual/Random inspection. LPAs met with Director, Brandy Wilkinson. A tour of facility was conducted inside and outside. The following areas are in compliance during this inspection: There are no bodies of water. Firearms and ammunition are not on the premises. Storage area for poisons is locked. Disinfectants, hazardous items and medications are inaccessible to children. Facility has one or more functioning carbon monoxide detectors that meet statutory requirements. Furniture and equipment are sufficient and age appropriate. A couch observed by LPAs is broken with an exposed wood frame and exposed padding. The playground equipment and outdoor activity space is in need of maintenance to be in good condition. This issue is addressed on the preschool annual conducted in conjunction with this annual. Drinking water is available both indoors and outside. Children's toilets and hand washing facilities are in operating condition, however, in need of cleaning and repair. Solid waste storage vessels, including moveable bins, have tight-fitting covers on, are in good repair. Food preparation area is clean, food is protected from contamination, storage containers for solid waste are covered and all food or beverages are stored in covered containers at 45 degrees or less. The facility is in compliance with conditions and limitations specified on the license. Sign in/sign out sheets maintained. All associated staff are finger print cleared and no excluded individuals are present. Facility is in compliance with staff-child ratios and school age sign in/sign out procedures. Incidental Medical Services (IMS) are currently not being provided. IMS policy was discussed. Hours of operation are Monday through Friday from 6:30 am to 6 pm.
The following deficiencies are being cited per Title 22 Div. 12 of the CCR: (see the attached 809-D). Copy of Appeal Rights left with center representative.
A COPY OF THIS REPORT MUST REMAIN IN THE FACILITY FOR PUBLIC REVIEW. LIC 9213 NOTICE OF SITE VISIT FORM IS REQUIRED TO BE POSTED FOR 30 DAYS. |