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25 | An unannounced Annual/Random inspection was conducted today by Licensing Program Analyst (LPA) Caroline Harris. LPA met with Site Supervisor/Teacher, Racquel Lopez and toured the facility, both indoors and outdoors. This facility runs two half day programs. The AM session is from 8:15AM to 11:15AM and PM session is from 12:30 PM to 3:30 PM. Breakfast is provided to the AM session and lunch is provided to the PM session, and meals are eaten in the classrooms. The school brings the food to the classrooms. All kitchen, food prep, and storage areas are clean, free of litter, rubbish, and rodents/vermin. All food is protected from contamination, and contaminated food is discarded immediately. Solid waste storage vessels, including moveable bins, have tight-fitting covers on, are in good repair. All foods/beverages capable of rapid spoiling are stored in covered containers at 45 (F) or less. Menus are posted at least one week in advance, where an authorized representative can view them. 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. There is a ratio of one teacher supervising no more than 12 children in attendance. Disinfectants, cleaning solutions and other dangerous items shall be inaccessible to children. In classroom 44 the LPA observed a drawer in the kitchen area to contain a box of sharpie markers, sharp scissors and other keep out of reach items that were accessible to children. Storage areas for poisons are locked. All materials and surfaces accessible to children are toxic free. All toilets, hand washing, and bathing facilities are in safe and sanitary operating conditions. All floors are clean and safe. Furniture and equipment are in good condition, free of sharp, loose, or pointed parts. Uncontaminated drinking water is available both indoors and outdoors. Facility has one or more functioning carbon monoxide detectors that meet statutory requirements. Playground equipment is in good condition, free of sharp, loose, or pointed parts. Areas around high climbing equipment, swings, and slides have cushioning material to absorb falls. |