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25 | On 03/02/2023 Licensing Program Analyst (LPA) Doris Whitmore made an unannounced visit for the purpose of conducting a required I year inspection. LPA met with Elvira Frescas Education Coordinator and toured the facility indoors and outdoors. LPA observed proper care and supervision during this inspection. LPA observed 9 children indoors with proper teacher/child ratios. There were 15 children playing outdoors with proper teacher/ child ratios observed. All center staff that was present during today’s visit has criminal record clearances and are associated to the designated license number. Facility hours of operation for State Pre-School Program all day are Monday- Friday 8:00a.m. -3: 00p.m. Facility has two HeadStart Programs one class in the morning and one class in the afternoon Monday- Friday Morning Class 8:15a.m.-11:45 a.m. and afternoon class 12:30p.m.-4:00p.m.LPA observed all postings requirements for operation on the postings board LIC203A- License, LIC610A-Emergency Disaster Plan, LIC9148- Earthquake Preparedness Checklist, PUB394-Notification of Parents Rights Poster, LIC613A- Personal Rights, PIB-269- Car Seat Law, Menus, Activity Schedule, Roster. The facility obtained current pediatric/ CPR and First Aid for all facility staff members. Children and Staff records were reviewed. Allergy list were posted in each classroom and kitchen area.
LPA observed operable smoke/carbon monoxide detectors, fully charged fire extinguishers and First Aid Kits. Furniture and equipment were inspected for age appropriateness and good repair free f of sharp, loose, or pointed parts. Telephone service, heating, lighting and ventilation were evaluated. Napping equipment were observed to be clean and good condition. Storage for children’s belongings, with 3 operable sinks and toilets. A sufficient supply of toilet paper, soap, paper towels, was observed. Isolation area was inspected and located in the office. Drinking water is readily available and trash cans with tight fitting lids were outside observed in the classrooms. Sign in/out were reviewed and facility roster. Documentation of current Fire & Earthquake drill was observed. The outdoor area was inspected. Playground equipment is in safe condition, free of sharp, loose or pointed parts. LPA did not observe any debris or hazards that would pose an immediate risk to children in care. LPA observed an age-appropriate climbing apparatus with proper cushioning beneath and properly secured. LPA observed other educational materials for children to utilize. No bodies of water were observed. Shade areas were observed, and water is readily available.
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