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25 | On 08/11/2022 Licensing Program Analyst (LPA), Suzette Ornelas conducted an unannounced Annual Required Inspection for the preschool license. LPA met with Director, Hayley Wood, and toured the facility indoors and outdoors. Days and hours of operation are Monday through Friday 8a-5p.
LPA observed all required postings in a prominent area. A review of the sign in/out sheet was conducted to verify the current census of children. LPA observed 22 children and 5 adults. A walk through of the classroom areas was conducted. LPA observed 5 classrooms utilized for care. Room 2 and 4; are not currently being used during the summer. Room 5, 6 and 8/9 are currently being used for providing care. LPA observed all children are under supervision, including visual supervision, of a teacher at all times. Capacity and limitations as specified on the license are being maintained. LPA observed the main child restroom located next to Room 6 which consists of 5 toilets, 4 sinks and a changing table area. Floors in the facility are clean and safe. Furniture and equipment are in good condition, free of sharp, loose or pointed parts. Playground equipment is in safe condition and free of hazards. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. Areas around high climbing equipment, swings and slides have cushioning material to absorb falls. All food preparation and storage areas are clean and safe. Per director, parents provide daily meals; however, school offers snacks as needed. Solid waste storage containers have tight-fitting covers and are in good repair. Drinking water is available both indoors and outdoors. The facility is free of flies, insects and rodents. The facility is equipped with working dual carbon monoxide detector and smoke detector as well as fire extinguishers (2A 10BC) located in all classrooms. 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. |