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25 | At 9:00 a.m., Licensing Program Analyst (LPA) Alanna Gontarek conducted an unannounced Annual Inspection. LPA met with Jennifer Campbell, Director, who guided analyst a tour of the facility. This is an Infant program which consists of 1 classroom; Infant Room #3 (birth - 2 years old). Facility operation hours are Monday to Friday from 7:15 AM to 5:15 PM. LPA observed staff and children wearing face masks. Census was taken. The licensee is in the conditions, limitations, and capacity specified on the license.
All areas identified on the Facility Sketch were inspected. The following staff were present during this inspection: RM 3: Staff #1, #2 with 5 infants (4 months to 23 months). The following was observed during the tour of facility:
PHYSICAL PLANT
Disinfectants, cleaning solutions, medication, and other items that are dangerous to children, were inaccessible to children. Per Director, facility has no firearms or children requiring medication at this time. Per Director, medications will be stored, if any, in the office. Director states that there are no poisons on the premises. LPA advised Director to store poisons in a key or combination locked box, in an off- limit area. Cleaning compounds are stored on a high shelf in the Infant room , above the sink. Furniture and equipment are in good condition, free of sharp, loose, or pointed parts. All toilets and hand washing facilities are safe, sanitary and are operating properly. LPA observed no bodies of water on the premises. The facility has a functioning dual carbon monoxide and smoke detector, meeting standards, inside Infant Room.
All kitchen areas/food preparation areas and food storage areas are kept clean and are free of litter, rubbish and rodents and/or any other vermin. All storage containers for solid waste, including moveable bins shall have tight-fitting covers that are kept on, and in good repair. Trash cans used to discard food have tight fitting lids. Drinking water is readily available indoors via Sparklets tap and disposable cups. At 9:39 a.m., LPA observed no available drinking water outside. LPA advised to keep available water and cups outside. The facility was observed to be free of flies, other insects and rodents. LPA observed an eating area, with 4 high chairs and a small table. At 9:25 a.m., LPA observed 3 open boxes of
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