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25 | On 03/13/2020, an unannounced One Year Required inspection was conducted by Licensing Program Analyst (LPA) Angelica Slaughter. LPA was met by Head Teacher Jamie Martinez and toured the facility, both indoors and outdoors. Also present during this inspection, were two assistants and 12 children. There are no bodies of water on site. Firearms/weapons are not allowed or stored on premises. All children are under supervision, including visual supervision, of a teacher at all times. Disinfectants, cleaning solutions and other dangerous items shall be inaccessible to children. No poisons were observed. All materials and surfaces accessible to children were toxic free. Hand washing facilities were in safe and sanitary operating conditions. One toilet had a loose flushing handle. All floors were clean and safe. Furniture and equipment were in good condition, free of sharp, loose, or pointed parts. All food prep and storage areas were clean, free of litter, rubbish, and rodents/vermin. Solid waste storage vessels, including moveable bins, had tight-fitting covers on and were in good repair. Uncontaminated drinking water was available both indoors and outdoors. Menus were not posted. Facility had one functioning carbon monoxide detector that met statutory requirements. Playground equipment was in good condition, free of sharp, loose, or pointed parts. Outdoor activity space surface was maintained in a safe condition and was free of hazards. Areas around high climbing equipment and slides had wood chip cushioning material to absorb falls. Before working or volunteering in a licensed child care facility, all individuals subject to a criminal record review had a clearance or exemption and had been associated to the facility. Staff records contained appropriate documentation of educational credits. At least one person trained in CPR and Pediatric first-aid is present when children are at the facility or at off-site activities. The person, who signs the child in/out, is responsible for the child, uses their full legal signature and records the time of day. Children's admission agreements were available for review.
(Continued on 809-D) |