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25 | Licensing Program Analysts Staicy Perry and Nolan Tcheng conducted an unannounced required 3-year inspection on 1/19/2023 at 9:44 AM. LPAs met with Director Veronica Sanchez. Director Veronica Sanchez states that she currently has 32 children enrolled. A current children’s roster is available and is current. Licensee’s hours of operation are 7:30am-4:30pm, Monday-Friday. This is a preschool program which consists of 4 classrooms, Room 1 3yrs olds, Room 2 Kinder, Room 3 is currently vacant and Room 4 which is 4 years old. The Preschool is located on a church property. Census was taken and their were 13 children and 6 staff members were present at the time of inspection.
Licensing staff observed all required forms/publications to be posted by the entryway to the school. Children bring their own AM snack, lunch and PM snack. Per director children bring their own water bottles labeled with their names. Director stated that they also have extra water bottles if children forget to bring theirs from home. All areas identified on the Facility Sketch were inspected.
LPAs entered and inspected rooms 1, 2, 3 and 4. Disinfectants, cleaning solutions, medication and other items that are dangerous to children, were inaccessible to children. Furniture and equipment are in good condition, free of sharp, loose, or pointed parts. All floors are clean and safe. Telephone service, heating, lighting and ventilation were evaluated. All storage containers for solid waste, including moveable bins shall have tight-fitting covers that are kept on, and in good repair. Trash cans used to discard food have tight fitting lids. The facility was observed to be free of flies, other insects, and rodents. Sufficient individual storage space for children was observed and each child has a cubby. At this time, library area in each classroom is used as an isolation area. First Aid supplies are available and complete in each classroom. Facility has a functioning carbon monoxide detector that meets statutory requirements. Director states there are no weapons, firearms, or bodies of water on the premises. LPAs reviewed the storage of napping equipment. Napping equipment was observed to be mats. Fire extinguisher was observed. The valve on the required 2A 10BC fire extinguisher indicates fully charged and was serviced on 09/30/2023, as indicated on service tag. Per State Fire Marshall standards, fire extinguishers shall be serviced annually. Per director, they have a cleaning staff that cleans the facility after hours.
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