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25 | Licensing Program Analyst (LPA) Nolan Tcheng conducted an unannounced random annual inspection. Upon arriva at 11:20am, LPA met with Lead Teacher Antonieta Murillo. At 11:25am, LPA was led on a tour of the facility. This is a Preschool program which consists of 1 classroom. This preschool is located on the campus for Hamilton Elementary School. Per licensee, there are currently 29 enrolled in the program. This is a half day program with the hours of operation for this facility, Monday to Friday 8:15-11:15am for morning session and 12:15-3:15pm for afternoon session.
Licensing staff observed all required forms/publications to be posted in the classroom around the doors. Snack menus were reviewed to ensure that they are being posted one week in advance where it is visible by the child's authorized representative. Menus for the past 30 days are available upon request.
PHYSICAL PLANT: At 11-25am, LPA entered and inspected the Preschool Classroom 102: 0 children with 2 staff members. Disinfectants, cleaning solutions, medication and other items that are dangerous to children, were inaccessible to children high above the sink. Furniture and equipment are in good condition, free of sharp, loose, or pointed parts. All floors are clean and safe. Per lead teacher, there is no nap time due to facility being a half day program. All storage containers for solid waste, including moveable bins shall have tight-fitting covers that are kept on, and in good repair. Trash cans used to discard food have tight fitting lids. The facility was observed to be free of flies, other insects and rodents. Sufficient individual storage space for children was observed and each child has a cubby. Drinking water was readily available indoors. At this time, the school nurses office is used as an isolation area. A bed is available for an ill child to rest on. First Aid supplies are available and complete. Facility has a functioning carbon monoxide detector that meets statutory requirements. Director states there are no weapons, firearms, or bodies of water on the premises. At 11:30am, a fire extinguisher was observed. The valve on the required 2A 10BC fire extinguisher indicates fully charged and was serviced on 12/12/2022, as indicated on service tag. Per State Fire Marshall standards, fire extinguishers shall be serviced annually. REPORT CONTINUES PAGE 1 of 3
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