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25 | Licensing Program Analyst (LPA) Judy Mora conducted an unannounced Required 1 year inspection. LPA met with Site Supervisor, Cynthia Noman who guided analyst on a tour of the facility at approximately 9:00 AM. This is a preschool age program licensed for 20 children which operates Monday – Friday from 6:00 AM – 6:00 PM. Per the Site Supervisor there are 06 children enrolled. There were no children present during today's inspection. The Site Supervisor was the only staff present. Per Site Supervisor, her daily attendance fluctuates and enrollment is low.
All areas identified on the facility sketch were inspected. The Licensee is within the conditions, limitations, and capacity specified on the license.
LPA observed the facility to be clean, safe, sanitary and in good repair. Furniture and equipment was inspected for good repair, free of sharp, loose, or pointed parts. All indoor classrooms were inspected to ensure that the floors have a surface that is safe and clean. All toilets and hand washing facilities are in safe and sanitary operating conditions. All materials and surfaces accessible to children are toxic free. At this time, the house area in the classroom is used as an isolation area. Parents are contacted immediately when children are determined to be ill and staff are ensuring that children with obvious symptoms of illness are not being accepted.
Snack menus were reviewed to ensure that they are being posted at least one week in advance and visible to an authorized representative. The children bring their own lunches. All storage containers for solid waste, including moveable bins, have tight fitting covers on and are in good repair. Disinfectants, cleaning solutions, poisons and other items that are dangerous to children are stored in an area inaccessible to children. Storage areas for poisons are locked. Facility has one or more functioning carbon monoxide detectors that meet statutory requirements. The licensee takes measures to keep the facility free of flies, other insects and rodents.
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