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25 | On 9/20/2022 at 10:10am Licensing Program Analyst (LPA) Morgan Pringle met with Director Anabel Avalos, for an Unannounced Annual Inspection. During the inspection there were thirty-seven (37) children and four (4) staff present. Four classrooms, Room one (1), three (3), four (4), and five (5) were toured for a health and safety inspection. Room two (2) is currently not in use and there is a performing arts room behind the Directors office. The facility operates from 8:00am – 5:00pm, Monday – Friday.
The facility has ample age appropriate materials in the classrooms that were observed to be clean and in good condition. All toxins, medications, cleaning products, and hazardous materials were observed to be in inaccessible areas. There are two (2) children’s bathrooms on site that are clean, free from defects and in proper working order. All napping equipment is properly stored, clean and free from defects. All children have access to clean drinking water in and outside of the classrooms. There are carbon monoxide and smoke detectors in every classroom and a fully charged fire extinguisher on site. The outside play yard is fully fenced, clean, and free from hazards with plenty of shade. The play structure is sturdy and anchored into the ground. The sand box in the play yard is free from hazards and properly maintained. All medications are properly stored and documented. LPA did not observe any harmful or unattended bodies of water in or around the facility.
All proper postings are made visible in the entry way of the facility. All food provided by the facility is properly stored and labeled. The kitchen and food preparation areas are clean and free from all hazards. The fire/disaster drill log was is complete with the last drill logged on 8/30/2022. LPA obtained the electronic sign in/out log, all children have been properly signed into the facility by their authorized representative. All staff have obtained a criminal record clearance. LPA obtained the facilities files, children’s files and staff files. All files were complete.
Continued on LIC809-C |