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25 | Licensing Program Analyst (LPA) Warren Birks conducted an unannounced Required 1 year inspection. LPA met with Senior Program Director Sammy Brittain and Site Director Aileen Tapia who guided analyst on tour of the facility. This is a school-age program that operates morning and afternoon sessions Monday through Friday from 6:30am to 9:00am and 1:30pm to 6:00pm. Transportation services are provided.
The school age program operates on the same premises as a YMCA membership facility. The two classrooms and outdoor activity space are completely separate with the exception of a shared activity room. The YMCA members use the shared activity room during non school age hours. Children and parents enter the facility through a back entrance and sign in. LPA observed the following: Modular 1 Room and and Modular 2 Room both with zero teachers and zero students as the afternoon program was not in session (Begins at 1:30pm).
Physical Plant. Furniture and equipment was inspected for age appropriateness and good repair free of sharp, loose, or pointed parts. Floors are clean and safe. Disinfectants, cleaning solutions are kept in a storage room inaccessible to children Note: Any Poisons shall be kept locked. The primary lighting source is overhead lighting. The facility has central air/heating. Electrical outlets are covered in the classrooms. The facility uses a water dispenser in the classrooms for children to drink as they wish. LPA observed a swimming pool which belongs to the membership facility. The pool is out of view of the children and has a self latching, self closing gate that swings away. LPA strongly advised to provide 100% supervision if children on occasion have to walk through areas where the pool is in view.
Restrooms have a single stall and are clean and odor free. There is an adequate supply of toilet paper, paper towels, and soap. All restroom fixtures are height appropriate for children. Staff have their own restroom located near the office. The isolation area for ill children is located in the school age office area. A mat is available if necessary and children use the staff bathroom if ill.
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