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25 | Licensing Program Analyst (LPA) Nolan Tcheng conducted an unannounced random annual inspection. Upon arrival at 12:05pm, LPA met with Director Billie Turner. At 12:15pm Director led LPA on a tour of the facility. This is a Preschool program which consists of 6 classrooms, 2 of them are being used for storage at this time due to low numbers. Per licensee, there are currently 59 enrolled in the program. Hours of operation for this facility are 7am-6pm, Monday to Friday. This facility also has an Infant program #191599532.
Licensing staff observed all required forms/publications to be posted in the office. Snack menus were reviewed to ensure that they are being posted one week in advance where it is visible by the child's authorized representative. Menus for the past 30 days are available upon request. Facility provides am and pm snack.
PHYSICAL PLANT: At 12:15pm, LPA entered and inspected Yellow Room (2/3s): 14 Children with 2 Staff, Orange Room (3/4s): 15 Children with 2 Staff, Purple Room (Pre-K): 12 Children with 3 Staff, and Green Room (TK): 9 Children with 1 Staff. Gray and Blue Rooms are being used as storage at this time until enrollment increases. Disinfectants, cleaning solutions, medication and other items that are dangerous to children, were inaccessible to children. Furniture and equipment are in good condition, free of sharp, loose, or pointed parts. All floors are clean and safe. At 12:25pm, a fire extinguisher was observed. The valve on the required 2A 10BC fire extinguisher indicates fully charged and was serviced on 12/09/2021, as indicated on service tag. Per State Fire Marshall standards, fire extinguishers shall be serviced annually. All storage containers for solid waste, including moveable bins shall have tight-fitting covers that are kept on, and in good repair. Trash cans used to discard food have tight fitting lids. The facility was observed to be free of flies, other insects and rodents. Sufficient individual storage space for children was observed and each child has a cbby. Drinking water was readily available indoors. At this time, the office is used as an isolation area. A cot is available for an ill child to rest on. First Aid supplies are available and complete. Facility has a functioning carbon monoxide detector that meets statutory requirements. Director states there are no weapons, firearms, or bodies of water on the premises. REPORT CONTINUES PAGE 1 of 3.
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