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25 | On 09/25/2020 at 2pm, Licensing Program Analyst (LPA) Samantha Salunga conducted a case management virtual inspection (via Zoom) with Evelyn Harper, Site Director. The purpose of this inspection is to provide technical assistance and inspect Rooms 1 & 2 that the facility has requested to only operate in. Facility is not requesting to change their capacity, only to change the rooms they are operating in. Facility was previously operating in Rooms 3, 4 and 34. LPA virtually toured Rooms 1 & 2 to ensure the facility is safe for the care and supervision of children. Fire clearance was granted on 09/22/20. There were no children present during inspection.
Rooms 1 & 2 were inspected during this televisit. There are two sinks (one with a drinking fountain) in each classroom. Ms. Harper stated that children bring their own water bottles and there are fountains at the facility to refill them, along with extra bottled water if a child forgets to bring theirs. Age-appropriate supplies and equipment were observed available in both rooms. There are two toilets for the children in each classroom and afford privacy. Children will be escorted to/from the bathrooms at all times. There is a separate staff restroom located next to the office. The classrooms were not measured as they are exempt from square footage requirements as long as they are certified by the principal for use as classrooms during the day. Food preparation for snacks will be done in the classrooms. Isolation for ill children is in the nurses office. There is an operational carbon monoxide detector located in Room 1. Cleaning supplies and other toxins are inaccessible to children through latches, locks and/or placed on high surfaces. The playground to be used is the elementary school playground. There is shade available and a drinking fountain as well. Ms. Harper is reminded to keep anything that reads, “Keep Out of Reach of Children” inaccessible to children.
See 809-C for continuation... |