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25 | On October 28, 2021, Licensing Program Analyst (LPA) Melissa Domantay and Licensing Program Manager (LPM) Mayla Mendoza arrived at the center for an unannounced random inspection. LPA and LPM met with the assistant director, Lillia Refes. There were 51 preschoolers and 8 staff members also present. The facility's operating hours are from 8:00AM to 5:00 PM. There are Covid-19 postings by front doors of facility. Facility utilizes written form sign in and out method. A copy of the children's roster was provided to LPA.
LPA and LPM completed an inspection of the areas used by the preschool program, to conduct a health and safety inspection. The outdoor area is fully fenced and there are overhangs to provide shade. The outdoor area has 5 play yard areas. LPA and LPM did not observe any defects or dangerous conditions in any of the areas. The play structures are secure and there is sufficient cushioning underneath to absorb a fall. There is a sufficient amount of toys and activities outdoors, which are appropriate and in good condition.
LPA and LPM did not observe any bodies of water, hazardous items, toxins or medication that will be accessible to children. The center has fully stocked first aid kits, functioning telephone, fully charged 3A40BC fire extinguishers, pull down fire alarms, and a centralized smoke detection system.
Heating, lighting and ventilation in each area was sufficient for the safety and comfort of children and staff. LPA and LPM observed that all of the classroom floors, surfaces, furniture and equipment are clean, in good condition and safe. The furniture, equipment, toys and activities are age appropriate and there is an ample supply available for the number of children in care. There is a sufficient amount of storage space for children's belongings. All disinfectants, cleaning solutions and medications are stored in areas that are inaccessible to children.
See 809-C for continuance. |