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25 | Licensing Program Analyst (LPA) Reiko Jones-Modeste conducted a CASE MANAGEMENT_POC inspection to address several action items discussed during CASE MANAGEMENT_POC inspection conducted on May 20, 2021 via TELE_INSPECTION using FACETIME due to SOE.
LPA observed the Applicant Grace Lasisi present at the facility. During this tele-inspection the APPLICANT guided the LPA on a tour of the facility to inspect the following action items:
1. Playground without drinking water or shade
2. COVID PPE(gloves, masks, sanitizer, sign-in, thermometer)
3. Emergency Disaster Plan, Parents Rights, Menus, Disaster Drill log posted outside
4.COVID postings in staff bathroom and Isolation area signage
5.Carbon Monoxide detector not available
LPA inspected the areas discussed for proof of correction. LPA observed a small, cart with wheels which contained: gloves, masks, sanitizer and no-touch thermometer. No sign-in sheet was observed. LPA advised APPLICANT to create a sheet to include the name, date and time of anyone who enters the facility after being COVID screened. LPA advised APPLICANT to submit via email. LPA observed COVID postings at outdoor intake. LPA did not observe the following at COVID intake, Emergency Disaster Plan, Parents Rights, Menus and Disaster Drill log. Drinking water was observed available under a large tent adjacent from the playground. LPA observed Carbon Monoxide detector in Classroom #1 tested and operable. Staff restroom observed without COVID postings. Isolation area observed with signage. |