Routine inspection (multi-day)·July 3, 2024

On July 3, 2024 at 2:34 pm, Licensing Program Analyst (LPA) A. Wallin and Licensing Program Manager (LPM) K. Chambers conducted an unannounced Case Management Annual Continuance Inspection for the school-age center license. During today’s inspection, LPA met with director, Jamesetta Willis, who provided assistance and toured the facility. Days and hours of operation are Monday through Friday from 6:00 AM – 6:00 PM. This facility consists of four classrooms (one infant class, two preschool classrooms and one school-age classroom) and outdoor play area. During inspection, LPA observed no school-age children present. Per director, no school age children enrolled at this time. During inspection, LPA observed 10 preschool children, 3 infant children and three staff present. Capacity and limitations as specified on the license are being maintained. LPA advised director purpose of inspection to complete children and staff record review not completed during previous annual inspection conducted on 6/11/24. Since no school age children enrolled at this time, no children’s records reviewed. Per staff record review, LPA observed the following documentation maintained and updated: LIC-501: Personnel Record, LIC 508- Criminal Record Statement, LIC 9052- Employee Rights, LIC 503- Health Screening, Proof of immunization against measles, pertussis and influenza or influenza declination, TB clearance or risk assessment, LIC 9108- Statement Acknowledging Requirement to Report Child Abuse. Per staff record review, LPA observed one staff missing complete immunization record. Citation issued in LIC 809 report under license #197493550. Per staff record review, LPA observed one staff with expired mandated reporter certificate and two staff with incomplete mandated certificate. Citation issued in LIC 809 report under license #197493550. Per staff record review, LPA observed one staff missing 1 st aid training certificate and director missing modules completed for complete CPR/1 st aid certificate. Citation issued in LIC 809 report under license #197493550. During inspection, LPA reviewed the following documentation to be kept in the facility: fire drills and lead testing. Per director, fire drills are conducted every three months but not logged. Citation issued in LIC 809 report under license #197493550. Per record review, LPA observed no lead testing has been conducted. Per director, she is in process of obtaining lead testing. Director provided LPA with email confirmation of receiving lead testing as evidence. Citation issued in LIC 809 report under license #197493550. During inspection, LPA reviewed with director, PIN 21-21.1 and provided consultation regarding Title 22 regulations concerning lead testing. During inspection, LPA observed and cleared the following plans of corrections (POC) from previous inspection on 6/11/24: · updated facility sketch with current of-limit areas · one piece of mat cushioning with bird feces in between school-age and preschool playground, chain link fencing around school-age playground with a opening at the bottom of the fence, and debris and trash littered on playground addressed · door to school age bathroom fixed During inspection, LPA observed LIC 9213 Notice of Site Visit was not posted. Per director, she forgot to post document. An immediate civil penalty of $100 issued and assessed. Exit interview conducted and report was reviewed with the director, Jamesetta Willis. A notice of site visit was given and must remain posted for 30 days.