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25 | Application Specialist (AS) Alecia Sifuentes met with Licensee Representative/Director, Autumn Wright for the purpose of an announced pre-licensing inspection. Licensee requests a school-age license to serve 90 school-age children from and above. The program will operate Monday through Friday from 6:00 a.m. to 6:00 p.m. AS observed on file Ben Holt Middle School’s annual fire inspection which was approved on 3/4/2021.
Licensee acknowledges that the following documents must be posted at all times: License, Emergency Disaster Plan, Personal Rights, Parents' Rights Poster, car seat poster, menus, and daily schedule. AS discussed the forms that must be in each child's and each staff member's file. AS provided LIC311A and Effects of Lead Exposure brochure. The school provides snack for the facility.
INDOOR ACTIVITY SPACE:
There is one school-age classroom located in portable 202. The school-age children also occupies the gym. AS observed a sufficient amount of equipment, tables and chairs. Medication is stored in a lockbox inside the classroom cabinet and refrigerated medication is stored in the office. The first aid kit is stored in the classroom cabinet. AS observed cleaning disinfectants are appropriately stored and inaccessible to children. Applicant stated there are no poisons or firearms on the premises. Children use water bottles filled from the cafeteria. AS observed a functional dual smoke and carbon monoxide detector in the classroom. AS observed a sign-in/sign-out binder. Licensee stated that they will being using an electronic sign-in/sign-out system soon.
Report continues on 809-C. |