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25 | On 03/16/2023 at 9:10 AM an unannounced Required – 1 Year Inspection was conducted by Licensing Program Analysts (LPAs) Katrina Chicote and Franchesca White. Facility is currently licensed for a capacity of 73. Licensing staff announced purpose of visit and initially met with Facility Representatives (FR), who granted entry to facility. Facility is located on Lindbergh Elementary School campus in RMs 37 and 1. The program currently operates a Full Day Program from 7:15 AM to 4:45 PM . LPAs singularly toured the facility both indoors and outdoors. LPAs observed required licensing postings in classrooms and in Main Office.
LPAs observed RM 37 playing outside upon arrival with 23 children and three staff (S1, S2, and S3) and RM 1 using bathrooms and transitioning out of classrooms with 20 children and three staff (S4, S5, and S6). At the initial start of the site visit there is a total census of 43 children and a total census of six staff present during today's inspection.
Beginning at 9:37 AM, furniture and equipment were inspected for age appropriateness and good repair in each classroom. LPAs observed wooden floors and rugs through out and to be free of hazards at time of inspection. LPAs observed child size tables and chairs available for children well maintained and learning stations for dramatic play, math, art, and science with toys also well maintained free of loose and sharp parts. LPAs observed a library area with soft seating available for quiet play in each classroom. Telephone service, heating, lighting and ventilation were evaluated. There were cubbies observed as storage for children's belongings. Mats/cots were inspected. Per FR, linens are provided by the facility and washed weekly by facility. Availability of drinking water was reviewed. LPAs observed water bottles available for children in each classroom. Age appropriate sinks and toilets were inspected for availability, good repair, water temperature, toilet paper, area safety and sanitation. LPAs observed bathrooms available in RM 37 to have one toilet and one sink. LPAs observed additional bathrooms in Main Office with one toilet, one urinal, and one sink and bathroom next to RM 1 to have three toilets and four sinks. Facility has 5.5 toilets and six sinks total available for children.
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