1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 10/31/2023 Licensing Program Analyst (LPA) Doris Whitmore made an unannounced visit for the purpose of conducting a required I year inspection. LPA met with Director Tina Blackburn and toured the facility indoors and outdoors. LPA observed proper care and supervision during this inspection. LPA observed a total of 2 children and 3 staff present at the time of the inspection. All center staff that was present during today’s visit has criminal record clearances and are associated to the designated license number. LPA observed Teacher child ratios. The hours of operation are Monday- Friday from:7:00a.m. to 5:00p.m There is a total of 2 classrooms only 1 classroom is currently being used.LPA observed all postings requirements for operation on the postings board LIC203A- License, LIC610A-Emergency Disaster Plan, LIC9148- Earthquake Preparedness Checklist, PUB394-Notification of Parents Rights Poster, LIC613A- Personal Rights, PUB-269- Car Seat Law, Menus, Activity Schedule, Roster. Disinfectants, cleaning solutions, medication and other items that are dangerous to children, were inaccessible to children. No poisons were accessible to children Licensee understands that all poisons are required to be locked.
LPA inspected the furniture and equipment for age appropriateness and good repair. Telephone service, heating, lighting, and ventilation were evaluated. Storage for children's belongings, isolation area was inspected and is in the office. Age-appropriate sinks and toilets were inspected for availability, good repair, water temperature, toilet paper, paper towels, area safety and sanitation. All classrooms have trash can with tight lids, first aid supplies, smoke detectors; carbon monoxide/fire extinguishers were observed. Director tested Carbon Monoxide and smoke detectors which was working properly. There was one smoke detector Director pushed the button and would not come in. In the classroom there was one working smoke dectector. The facility was observed to be free flies, other insects, and rodents. Facility has an first aid kit fully stocked however missing a pair of scissors. The other first id kit is located in a red backpack which is an emergency kit. LPA was able to review the Sign in Sheets on an App that the families use to sign their children in. The Director explained the App in details. The Name of the App is the Playground App. Facility just started using the App. LPA was able to review the Fire Drill Log last Fire drill was October 20, 2023. LPA observed water dispenser in the classrooms. When children go out doors the teachers take water outside. |