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25 | On 11/5/2024, at 3:01pm., Licensing Program Analyst (LPA) Vicky Williamson conducted an unannounced case management inspection. LPA met with Director, Ana King. LPA discussed the purpose of the inspection and was led on a tour of the facility. There were 42 infants present with 12 staff members.
Furniture and equipment are in good condition. Floors in the facility are clean and safe. Disinfectants, cleaning solutions, medications and other hazardous items were made inaccessible to children during time of inspection. Kitchen, food preparation and storage areas are clean, free of litter/rubbish. Solid waste storage containers have tight fitting covers and are in good repair. Playground equipment is in safe condition. The surface of the outdoor activity space is maintained in a safe condition and free of hazards. Facility has smoke and carbon monoxide detectors that meet statutory requirements.
Director stated that a work order was submitted on 8/15/2024 to remount the toy kitchenette to the wall located in the infant room 2 (3A).
Exit interview was conducted with Director, Ana King and Appeal Rights were provided. A Notice of Site Visit (LIC 9213) was provided and shall be posted for thirty (30) days from today’s date. |