On 8/17/2021 at 9:40am Licensing Program Analyst (LPA) Morgan Pringle met with Director Maricris Medrano for an Unannounced Annual Inspection. Two (2) classrooms were toured for a health and safety inspection. There were five (5) school-age children and two (2) teachers present during the inspection. The facility operates from 6:30am – 6:30pm.
The facility has age appropriate materials in both rooms that is observed to be clean and in good condition. The outdoor space is clean and free from hazards and has proper shading for 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 kitchen/food preparation area was observed to be clean. All knives and cleaning products in the kitchen were made inaccessible to children in care.
The facility is operating within its licensed capacity. All proper posting including the menu are made visible to parents and visitors. A physical census of the children and staff was taken and cross referenced with the sign-in and out log. LPA did not observe any bodies of water at the facility.
LPA obtained the facility roster and a sample of the children’s files and the staff files. All teachers’ files were not complete and children’s files were observed to be complete. The fire and disaster drill log was obtained and is complete. The last drill was logged on 3/17/2021.
The following Deficiencies were observed during today’s inspection
· At 11:15am LPA observed that T1, T2, and T3 were missing current Mandated Reporter Training certificates
· At 11:15 LPA observed T1 is missing a Health Screening Report
Cont on 809-C
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