1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 10/7/2021, Licensing Program Analyst (LPA) Stefanie Galvan, conducted an unannounced Annual Inspection. LPA met with Teacher, Rocio Bautista. LPA conducted a tour of the facility, indoors and outdoors. This is an AM/PM program which operates on a traditional school year schedule August to June. The morning session is 8 a.m. to 11 a.m. and the afternoon session is 11:30 p.m. to 2:30 p.m., Monday through Friday. The AM children go to the cafeteria for lunch at 10:30 AM. Parents pick-up the AM children from the cafeteria while PM parents drop-off their children in the cafeteria. All children are under supervision, including visual supervision, of a teacher at all times.
There is a ratio of one teacher supervising no more than 12 children in attendance. There is no swimming pool or other bodies of water on the premises. This facility has a waiver which grants the sharing of the playground area. There are no firearms or ammunition allowed or stored on the premises. Disinfectants, cleaning solutions, medication, and other hazardous items are made inaccessible. No poisons were observed during the inspection. Furniture and equipment are in good condition, free of sharp, loose, or pointed parts. All toilets and hand washing facilities are in safe and sanitary operating condition. All floors are clean and safe. The facility is free of flies, insects and rodents. Facility has one or more functioning carbon monoxide detectors that meet statutory requirements.
Food is prepared and served in the cafeteria that is located on site. Most food is consumed outside of the classroom, however, during inclement weather food can be consumed inside the classroom. All kitchen, food preparation, and storage areas are clean, free of litter/rubbish and rodents/vermin. All food is protected against contamination and any contaminated food is discarded immediately. Solid waste storage containers have tight-fitting covers and are in good repair. Uncontaminated drinking water is available both indoors and outdoors. Menus are posted at least one week in advance where an authorized representative can view them.
continued on 809-c |