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25 | Licensing Program Analyst (LPA) Mila Quinto conducted an unannounced case management inspection of the facility to ensure the corrections were completed from the case management visit conducted on October 4, 2023. LPA met with Susan Wahl and toured the facility. There were 15 preschool children and 4 staff members.
A review of the Facility Personnel Report Summary on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions.
The Following are the corrections:
1. Furniture including diaper changing table, portable sinks and equipment for the toddler.
LPA observed furniture including diaper changing table, cots, sheets, toys, and equipment for preschool toddlers are in good condition. The diaper changing table has padded surface no less than one inch thick and with disposable cover. The changing table is facing the wall and the sink is within arm’s reach. LPA advised children shall not be left unattended while on the changing table. According to the facility representative, there will be a total of 4 staff members in the classroom to ensure full supervision to the children in care.
2. Installation of carbon monoxide.
There is a working carbon monoxide in room 46.
3. Repair the exposed wiring in the room.
LPA observed exposed wire located on the back wall next to the window has been fixed.
4. A plan to prevent children under 2 years from using the play structure.
The Site Director will email LPA the plan to prevent children under 2 years old from using the play structure.
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