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25 | Licensing Program Analysts (LPA) Roxana Lopez and Ariel Cazares conducted an unannounced annual/random inspection on this date. LPAs met with Director Khin Gaw (aka Veronica) and was guided on a tour of the facility. There were 41 children present and 7 staff members. The facility’s hours of operation are 7:30am to 6:30pm, Monday thru Friday.
LPAs toured the areas according to the facility sketch on file. Per Director, no alterations have been made and LPAs observed none. The facility consists of 4 classrooms. Each classroom was inspected. Furniture and equipment were inspected for age appropriateness and good repair. Telephone service, heating, lighting and ventilation were evaluated. Children have their own cubby to store their belongings. Napping equipment is available in form of cots. Reminder: Linens are to be taken home each week to be washed. There is available drinking water in form of water filter and personal water bottles. The first aid supplies are located in each classroom. LPAs tested the carbon monoxide detector located in the hallway and found it to be operational. The restrooms were observed to be clean and in good condition, with sufficient supplies for children to use. Per director, there is a separate isolation room for ill children. The staff restroom is available for ill children to use. Fire drilled conducted on 10/1/19.
The facility has meals delivered and snacks are prepared for the children at the center. The kitchenette was inspected and observed to be clean, orderly, and sufficient storage for supplies.
Any food brought by children can be stored in the refrigerator. LPAs observed milk belonging to a specific child not properly labeled. The facility provides lunch and two snacks. |