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25 | On 08/30/2023 at 9:12 AM an unannounced Required – 1 Year Inspection was conducted by Licensing Program Analyst (LPA) Katrina Chicote. LPA announced purpose of visit and met with Valerie Lopez, Director, who provided guided tour of facility both indoors an outdoors. The program currently operates Monday thru Friday from 6:30 AM to 6:00 PM. Per Director there are currently 13 children enrolled but have a licensed capacity of 20. Facility Roster was reviewed and is current. Required postings were observed on Parent Board upon entry.
At the initial start of the site visit, there were no school age children and no staff present in the program. Per Director, school age children arrive for after school program. Program is made up of one school age classroom. There is a Preschool program at the facility (#192004924). LPA observed there is a separate entrance for each program.
Beginning at 9:15AM, furniture and equipment were inspected for age appropriateness and good repair. LPA observed surface of classrooms to be safe and clean, and age appropriate tables and chairs available for children well maintained. LPA observed a variety of toys available in classroom such as art materials, legos, books, and various manipulative toys. LPA observed a TV on the wall in classroom. Telephone service, heating, lighting and ventilation were evaluated. There were cubbies observed as storage for children's belongings. LPA observed cots stored in classroom, per Director school age children do not nap at facility at this time. LPA observed water bottles available per children in classroom. Age appropriate sinks and toilets were inspected for availability, good repair, water temperature, toilet paper, area safety and sanitation. LPA observed two separate stalls available for children, providing individual privacy, each with one toilet and one sink, totaling two toilets and two sinks for program.
Beginning at 9:20 AM, outdoor equipment was inspected for safety, cushioning material, good repair and age-appropriateness. LPA observed multi-level play structure available with cushioning material below to Report Continues - Page 1 of 3 |