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25 | (1) On 8/6/2021, Licensing Program Analyst (LPA) Melanie Otsuji arrived to the facility unannounced to conduct a CAPACITY INCREASE/ROOM ADDITION AND REQUIRED 1 YEAR INSPECTION. LPA was met by Director, Lorene Scatena. Present during today's visit were 4 staff members and 26 school aged children. LPA conducted a health and safety inspection of the facility. Facility resides on LUCIELLE M. NIXON Elementary School Campus. An application was submitted for a Change of Capacity and Addition of a Room. The center has requested to increase from 75 to 98 school aged children and adding Room 3/A-2. The program is utilizing 2 portables on school grounds as well as the Room 3/A2. Hours of operation are from MTTh 2:30PM-6PM, WF 1:15PM-6PM. The facility is exempt from measuring, bathroom, and isolation requirements.
INDOORS: EXEMPT
OUTDOORS: EXEMPT
Facility utilizes Nixon Elementary playground, blacktop and field for outdoor space. Facility understands not to commingle with Elementary School children. Drinking water is available inside and outside by way of water fountains and bottles brought from home. Menus are posted. A sample of the sign in and out logs were reviewed. Facility has a functioning carbon monoxide detector. All licensing required documents are posted. There are no pools, spas or other bodies of water accessible to children in care. Disinfectants and other dangerous items are kept inaccessible. Furniture and equipment were observed to be in good condition, free of sharp, loose, or pointed parts. Playground equipment was observed to be in good repair and free of hazards. Areas under high climbing equipment are cushioned with material that absorbs a fall. Toilets, hand washing stations are kept in safe and sanitary operating conditions. Food prep areas were kept clean, free of litter and rubbish. Storage containers for solid waste have tight-fitting covers that are kept on and in good repair. Fire/Evacuation Drill is documented and conducted at least once every six months with the last drill conducted on 08/16/2021.
Facility utilizes the Room 2 office and staff bathroom for isolation should a child fall ill while in care. LPA reviewed 4 children files and 3 staff files. |