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25 | On 12/27/21 an unannounced Annual inspection was conducted today by Licensing Program Analyst, (LPA) Caroline Harris. LPA met with Director, Mary Ann Moreno and toured the facility, both indoors and outdoors. The LPA observed all required licensing forms to be posted in a visible location for authorized representatives to view them. A census was taken and there were ten day care children present. This facility runs from 7:00 am- 6:00 pm; Monday threw Friday. Breakfast, lunch and an afternoon snack are provided and meals are eaten in the classrooms. 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. Solid waste storage vessels, including moveable bins, have tight-fitting covers on, are in good repair. All foods/beverages capable of rapid spoiling are stored in covered containers at 45 (F) or less. Upon inspection, the LPA observed that the licensee did not have the current menu posted, nor was the following weeks menu posted. Firearms/weapons or ammunition are not allowed or stored on the premises. All children are under supervision, including visual supervision, of a teacher at all times. There is a ratio of one teacher supervising no more than 12 children in attendance. Upon inspection of the school age classroom, the LPA observed an upper cabinet, in between the bathrooms, to be unlatched (child proof latch was hanging unlocked) and had keep out of reach items accessible to children, such as pointed scissors, white out, sharpie marker, etc. There were no poisons observed on the premises accessible to children. Licensee is aware that poisons are required to be locked and inaccessible to children. All materials and surfaces accessible to children are toxic free. All toilets, hand washing, and bathing facilities are in safe and sanitary operating conditions. All floors are clean and safe. Furniture and equipment are in good condition, free of sharp, loose, or pointed parts. There is a working fire extinguisher, smoke detector, carbon monoxide indicator, and adequate heating and ventilation for safety and comfort. |