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25 | On August 26, 2021 at approximately 8:50am Licensing Program Analyst (LPA) Russ Haderer arrived to conduct an unannounced random annual site inspection for this school-age facility. LPA met with Program Coordinator Ana Adriano and toured all areas licensed for use by children in care for a health and safety inspection. Also arriving at approximately 10:00am was facility director, Xiaoyan Luo who joined in the tour. There were no children present (they arrive starting at 2pm). All adults present are background cleared and associated to this facility.
The facility is operated on church property (rented space) and in conjunction with other licensed programs. The facility rooms include the church sanctuary, 2 attached rooms and an outside playground area. The playground has an approved waiver that restricts the area to 21 children at a time. All play equipment is in safe condition and free from sharp, loose or pointed parts. Shade was available in the play areas and teachers are always present. There is a kitchen that is not used by the facility and is off limits to children made inaccessible by a closed door.
The facility has a fully charged 3A40BC fire extinguisher, the last annual inspection done in March 31, 2021. There is a working carbon monoxide detector and smoke alarms (tested and working). Heating and ventilation was acceptable.
Due to the pandemic, the school does not provide any snacks, children bring their own (including their own water bottles). There is a menu posted showing snack times. The facility is clean and well organized with ample age appropriate furnishings and equipment. Surfaces including floors and counter tops are clean and toxic free. There were no hazardous items/toxins observed to be accessible to children in care today. There are no bodies of water accessible to children in care. |