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25 | On October 28, 2021 at 12:30pm, Licensing Program Analyst (LPA) Catrina Quimbo met with site supervisor, Dominque Johnson, for a random, annual inspection. Purpose of the inspection was explained. Present, in the facility are 2 staff members (including site supervisor) and 5 enrolled children (school age) in care. Facility is operating within its capacity and is in compliance with staff / child ratio on this day. Facility is an after school program that operates day care from Monday - Friday 12:45pm to 6:00pm.
With site supervisor, LPA inspected the day care areas for health and safety hazards. Currently, facility operates only in the Wesley Hall, Room #1, and outdoor area. Room#1 was kept clean and orderly. Facility is equipped with a fully charged fire extinguisher, smoke and carbon monoxide detector and fully stocked First Aid kit that is taken out to the outdoor area. Per site supervisor, there are no firearms or weapons on site. Facility has 3 bathrooms that include 5 toilets, 1 urinal and 3 sinks. LPA observed bathroom to be in good condition with appropriate sanitation products. Facility provides dry PM snacks. All food is stored in Room #1 and properly prepared to avoid contamination. Individual drinking bottles and other items are provided by parents, that are labeled and stored in Room #1. Children have access to refill water containers with accessible drinking fountain. Water pitcher and disposable cups are available if needed.
Storage for children's belongings are located in Room#1. Facility has a working telephone on site. All cleaning solutions, poisons and other chemicals are stored in the classroom, inaccessible to children on high shelves. Facility has age appropriate furniture. There were a variety of age appropriate toys and materials available for children in care.
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