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25 | On 8/26/2021 Licensing Program Analyst (LPA) Brannon, conducted an unannounced Annual Required Inspection for the school age license. LPA met with Director, Martha Navia, and toured the facility indoors and outdoors. Days and hours of operation are Monday through Friday, from 6:30 AM to 5:30 PM.
There is no swimming pool or other bodies of water on the premises. There are no firearms or ammunition allowed or stored on the premises. Disinfectants, cleaning solutions, medication and other hazardous items are made inaccessible. No poisons were observed during the inspection.
Furniture and equipment are in good condition, free of sharp, loose or pointed parts. Playground equipment is in safe condition, free of sharp, loose or pointed parts. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. There is a blue climbing structure in the school age play yard. This equipment is dusty. Due to picking up the children at 3:00 PM and staying inside due to the hot weather and bad air quality due to the smoke; the school age children do not go outside to play. Licensee will ensure climbing equipment is clean before children are allowed to play on the equipment. All toilets and handwashing facilities are in safe and sanitary operating condition. Floors in the facility are clean and safe. All kitchen, food preparation and storage areas are clean, free of litter/rubbish and free of rodents/vermin. All food is protected against contamination and any contaminated food is discarded immediately. Solid waste storage containers have tight-fitting covers and are in good repair. Drinking water is available both indoors and outdoors. Areas around high climbing equipment have cushioning material to absorb falls. The facility is free of flies, insects and rodents. Facility has one or more functioning carbon monoxide detectors that meet statutory requirements. Prior to working or volunteering in a licensed child care facility, all individuals subject to a criminal record review have received a criminal record clearance or exemption. Upon notification from the Department, the licensee will comply and act immediately to terminate the employment of, remove from the facility or bar from entering the facility for any person it is deemed necessary while the Department considers granting or denying an exemption. Capacity and limitations as specified on the license are being maintained. CONTINUED ON FOLLOWING PAGE
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