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

On July 3, 2024 at 9:25 am, Licensing Program Analyst (LPA) A. Wallin and Licensing Program Manager (LPM) K. Chambers conducted an unannounced Case Management Annual Continuance Inspection for the preschool 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 10 preschool children and three staff present. Per director, 16 preschool children enrolled at this time. LPA observed 3 children and one staff present in the infant room during time of inspection. 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. During inspection, LPA observed 5 children’s files and observed one child’s file missing completed LIC 700 form. A technical violation citation issued. 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. A type B citation issued. Per staff record review, LPA observed one staff with expired mandated reporter certificate and two staff with incomplete mandated certificated. A type B citation issued. Per staff record review, LPA observed one opening staff missing health and safety preventative course training. A technical violation citation issued. 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. A technical violation citation issued. 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. A technical violation citation issued. 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. A technical violation citation issued. 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: · one piece of mat cushioning with bird feces in between school-age and preschool playground, cracks in the cement of the preschool playground and rusted metal siding fence · bleach containers and cleaning supplies stored in the kitchen next to arrowhead water jugs 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. LIC 421CC completed during visit and completed and signed copy of form provided to director. 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.