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25 | Licensing Program Analyst (LPA) Nolan Tcheng conducted an unannounced random annual inspection. Upon arrival at 12:42pm, LPA met with Director Gwen Blackmon. At 12:50pm, LPA was led on a tour of the facility. This is a Mildly-Ill program which consists of 1 classroom. Per licensee, there are currently 0 enrolled in the program. Hours of operation for this facility are 7am-5:30pm, Monday-Friday, as needed.
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.
PHYSICAL PLANT: At 12:50pm, LPA entered and inspected MIldly-Ill Room. There are no children enrolled. The room/building is kept separate from the other licenses on site. There is a child care room, office, restroom, and small kitchen area. 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. 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 cubby. Drinking water was readily available indoors. At this time, the attached office is used as an isolation area. A mat 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. There is a napping area available in the room if enrollment of an infant takes place. It is physically separated from the child care area. At 1pm, a fire extinguisher was observed. The valve on the required 2A 10BC fire extinguisher indicates fully charged and was serviced on 12/12/2022, as indicated on service tag. Per State Fire Marshall standards, fire extinguishers shall be serviced annually. The restroom is by the attached office. All toilets, hand washing, and bathing facilities are safe, sanitary and are operating properly. REPORT CONTINUES PAGE 1 of 3
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