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25 | On April 20, 2023 at 10:23am, Licensing Program Analyst (LPA) Indira Loza conducted an unannounced Annual Inspection. LPA met with facility representative Yanci Lucero-Rivera and explained the purpose of today's inspection. There were 16 children and five staff. All adults in the facility have a criminal background clearance. The facility was toured for a health and safety inspection. The operating days and hours are Monday - Friday from 1pm - 6pm and 7:30am - 6pm when school is out for vacation.
Indoor space: Facility operates out of three classrooms, and a multipurpose room. Disinfectants, cleaning solutions, and other items that are dangerous to the health and safety of children were stored in places inaccessible to them. Cabinets, drawers, and rooms used for storage were locked. Furniture and equipment were age appropriate and in good condition, free of sharp, loose, or pointed parts. Restrooms for children were observed to be in safe, sanitary, and functioning condition. Floors were clean and free from tripping hazard. Trash cans for solid waste had tight-fitting covers on and were in good repair. LPA observed a 3A40BC fire extinguisher, a working Smoke detector and working Carbon Monoxide Detectors. The last Fire Drill was conducted on Januray 19, 2023. Facility does not provide transportation. Facility’s License, Parents’ Rights Poster, Personal Rights, Activity Schedules, and menus were observed to be posted.
Outdoor Space: Outdoor playground was inspected and observed to be fully fenced and safe. LPA observed play area for children. The play equipment was maintained in good condition and free of hazards. Areas around and under high climbing equipment were cushioned with material that absorbs falls. LPA Observed plenty of shade for the children in care. There were no bodies of water observed. The staff accompany the children to the park adjacent to the facility. LPA observed water fountains used to refill the children's water bottles.
File Review: Children sign in and out procedures and logs were reviewed. All files contained required documents. There was at least one staff with current certification in Pediatric CPR/First Aid present at the
***********************Report Continues on LIC 809-C*********************** |