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25 | On 8/30/2021 at 9:50am Licensing Program Analyst (LPA) Morgan Pringle met with Director Sundari Gansean and Owner Jolly Walia for an Unannounced Annual Inspection. Six (6) classrooms were toured for a health and safety inspection. Only four (4) classrooms are currently being used and classroom six (6) is used as a performing arts room. Director states room three (3) will be opening 9/1/2021. Thirty-one (31) preschool/toddler age children, and five (5) fingerprint cleared staff were present during the inspection. The facility operates from 8:00am – 5:00pm.
The facility has age appropriate materials in all classrooms that are observed to be clean and in good condition. The outdoor space has ample shade for the children and has proper materials for the children. All toxins, cleaning products, medications, and hazardous materials were observed to be in inaccessible areas. All sinks and toilets were observed to be clean and in proper working order. The food preparation areas were observed to be clean and free from hazards. All knives and cleaning products in the food prep areas were made inaccessible to children in care. LPA did not observe any harmful or unattended bodies of water in or around the facility.
The facility is operating within its licensed capacity and is in ratio. All proper postings including the menu were made visible to parents and visitors in the entry way of the facility. The fire and disaster drill log was obtained and the last drill was logged 8/4/2021. A physical census of the children and staff was taken and cross referenced with the sign-in and out log.
LPA obtained a sample of the children’s files and the staff files. All teachers’ files were complete, and children’s files were observed to not be complete.
The following Deficiencies were observed during today’s inspection
· At 11:30am LPA C1, C2, C3, C4, C5 and C6 were missing health reports from their physicians.
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