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25 | July 28, 2020 Due to COVID-19, Licensing Program Analyst (LPA) Sharleen Robinson conducted a Licensee initiated Case Management inspection Tele-inspection with Administrator Trudy Oliver. LPA met with the Administrator via Zoom.
The facility has requested to use the social hall to accommodate school age children and the grassy area for outside play. The administrator toured LPA through the social hall and the grassy area, the following was observed and discussed:
· The proposed hours of operation in this Social Hall/Grassy area are Monday-Friday
6:30am-6:00pm & 3:15pm-6:00pm Friday non-school, early release, summer and/or
virtual days 6:30am-5:15pm Monday-Friday.
· The social hall is not set up for school age children (the administrator agrees to set the
room up for school age children, install a carbon monoxide detector.
· The floor appear to be clean and safe
· Social hall appears to be clean and free of hazards
· No weapons stored at the facility
· Medications are stored in a safe place where they are inaccessible to school age children · Hazards are stored where inaccessible to school age children which includes:
disinfectants, cleaning solutions and other items that are dangerous to children.
· Storage areas for poisons and toxins are locked
· Bathrooms were observed to be safe, sanitary and in operating condition
· All storage containers for solid waste, including moveable bins shall have tight-fitting
covers that are kept on, and in good repair
· The grassy area is enclosed on three sides and free of hazards, the facility currently has
caution tape in place to barricade the open area (the administrator agrees to have the
un-barricaded area fenced)
· Uncontaminated drinking water shall be readily available both indoors and out. |