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25 | On 8/19/21 at 12:30 pm., Licensing Program Analyst (LPA), Farhan Bashir-Tariq arrived at the facility above unannounced and met with Director, Wilana Anderson (S1), for a required one-year visit. Purpose of inspection was explained. There were no children present today. Facility is closed for summer break until 8/30/21. Per director, there are 30 children enrolled in the program at present. LPA verified that the background check clearances of all teachers working with the school, is already on file. Facility operates day care from Monday to Friday between 9:00 AM to 2:30 PM. Facility doesn’t provide any food at present. However emergency food supplies were available.
LPA along with S1 inspected the facility indoors and outdoors for health and safety hazards. Classrooms were clean and orderly with plenty of toys, books and other learning materials available for children in care. Bathroom were maintained clean, in good repair, and with adequate supplies. All toilets and hand washing equipment were in working condition with proper sanitation in place. Poster for hand washing were observed to be posted in bathrooms. Per S1, there are no pools, spas or other bodies of water at the facility. Facility has multiple smoke detectors, carbon monoxide detectors, and fully charged fire extinguishers of size 2A10BC or bigger. A working telephone was also available at the site. Per S1, there are no firearms or weapons present at the facility. All of the cleaning solutions, poisons and other chemicals that are dangerous to the children are stored inaccessible to the children. LPA observed that the play yard was available to be used by children in care. Play yard was full fenced all around.
All Posting requirements were met. License, parent’s rights poster, emergency disaster plan and all other required licensing documents were posted by facility's office door. Posters for COVID-19 symptoms, masks and other important information were observed to be posted. Masks, sanitizers and cleaning wipes were available in the facility. LPA reviewed facility records. LPA reviewed six random children's and four random staff's files. LPA observed facility has record of names, addresses and telephone numbers of each child's authorized representative. Each child's record contains the record immunization.
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