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25 | On 8/13/2021 Licensing Program Analyst (LPA) Brannon, conducted an unannounced Annual Required Inspection for the school age license. LPA met with Director, Monica Gutierrez, and two board members, #1 and #2. LPA toured the facility indoors and outdoors. Days and hours of operation are Monday through Friday, 6:30 AM to 6:00 PM.
Upon arriving at the facility, LPA observed school age children playing in the front of the facility lobby doors. There is grass, tables but no fencing. LPA inquired as to why the school age children are outside playing in an unfenced area. Per director, she was told that the area is licensed by previous director. The school children use the unfenced area instead of using the preschool area when the preschool children are outside playing. LPA responded that in order for an outside area to be licensed, fencing that meets Title 22 requirements would be installed. Children’s files do have a field trip permission slip signed by parent or legal representative.
There is no swimming pool or other bodies of water on the premises. 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. Playground equipment is in safe condition, free of sharp, loose or pointed parts. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. All toilets and hand washing facilities are in safe and sanitary operating condition. Floors in the facility are clean and safe. All kitchen, food preparation and storage areas are clean, free of litter/rubbish and free of rodents/vermin. LPA reviewed the requirement to keep open bags of food in zip lock or plastic containers. LPA observed one open bag of cereal. Kitchen is in the process of being enlarged.
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