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25 | At 9:13a.m. on 6/25/2021, Licensing Program Analyst (LPA) Lissete Gonzalez conducted an unannounced Case Management Licensee Initiated inspection. LPA met with Child Development Program Director, Rosa Ducoing. There were zero (0) children present. LPA conducted the inspection for the purpose of addressing a Toddler Option addition. Applicant is requesting 12 Toddlers and 20 Preschoolers for a total capacity of 32. The facility is currently licensed for 36 Preschoolers.
The proposed Toddler classroom is Room #B. At 9:36a.m., LPA began facility tour with the Child Development Program Director. All areas identified on the facility sketch were inspected. Room #A is a preschool classroom and is adjacent to Room #B. The children's restroom is located in between Room #A and Room #B. LPA did not observe a child safety gate in Room #B to prevent the toddlers from accessing the preschool Room #A.
LPA observed age appropriate equipment, toys, and supplies for children. Room #B (Toddlers) has designated an isolation area in the classroom with a mat available for ill children waiting to be picked up. There are napping cots available for the children. Per Child Development Program Director, linens and bedding will be sent home for laundering every Friday. There are laundry services available at another facility location to be used as needed. There is one changing table located in Room #B within arm's reach of a sink.
The restroom was observed to be clean and hazard free. LPA observed a landline in Room #B. LPA observed the smoke and carbon monoxide combination detector in the Room #B to be operational. There are emergency supplies and a first aid kit located in the toddler classroom. There is a parent board with the required postings located outside the classroom. The children will be signed in and out manually.
There is drinking water available in form via a water jug with disposable cups. Cleaning supplies are kept in upper cabinets that are locked in the kitchen area. There are trash cans with tight fitting lids available in the
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