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25 | An unannounced annual inspection was conducted today by Licensing Program Analysts (LPAs) Ruby Ocegueda and Kathy Pacheco. LPAs met with Dianne Pilgrim, Teacher On Special Assignment (TOSA) who is currently filling in for lead teacher until one is hired. LPAs toured the facility, both indoors and outdoors. There were no bodies of water on site. Firearms/weapons are not allowed or stored on premises. All children were under supervision, including visual supervision, of a teacher at all times. There was a ratio of one teacher supervising no more than 12 children in attendance. Disinfectants, cleaning solutions and other dangerous items were inaccessible to children. No poisons were observed during today’s inspection. All materials and surfaces accessible to children were observed to be toxic free. All toilets and hand washing facilities were safe and in sanitary operating conditions. All floors were clean and safe. Furniture and equipment are 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. All food was observed to be protected from contamination, and contaminated food is discarded immediately. 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. All foods/beverages capable of rapid spoiling were stored in covered containers at 45 (F) or less. Menus were posted at least one week in advance, where an authorized representative can view them. Facility has one or more functioning carbon monoxide detectors that meet statutory requirements. Outdoor play area was inspected today. Playground equipment is in good condition, free of sharp, loose, or pointed parts. It was observed that areas around climbing equipment and slides have cushioning material to absorb falls.
Report Continued on 809-C |