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25 | An unannounced Required – 1 Year Inspection was conducted on 09/07/2022 at 1:00 PM by Licensing Program Analyst (LPA) Katrina Chicote. Facility is currently licensed for a capacity of 60. Licensing staff met with Kayla De Leon, Site Supervisor. The program currently operates Monday thru Friday from 8:00 AM to 2:15 PM for RM 1 and RM 3, 8:15 AM to 2:30 PM for RM 2 and RM 4. LPA singularly toured the facility of both indoors and outdoors. Site Supervisor was providing break to staff during visit. LPA observed required postings at facility entrance and each classroom. LPA observed drill log to be posted. Site Supervisor states that facility just began operations for the school year on 08/22/2022 and have not yet conducted a drill.
At the initial start of the site visit, there is a total census of 35 children and a total census of five teachers present. The facility is made up of four classrooms. LPA observed 9 napping preschoolers with Staff #1 in RM 1, nine napping preschools with Site Supervisor in RM 2, six napping preschoolers with Staff #3 in RM3, and nine napping preschoolers with Staff #4 in RM 4. RM 3 and RM 4 share the same classroom.
Beginning at 1:00 PM, furniture and equipment were inspected for age appropriateness and good repair. LPA observed each classroom to have child appropriate tables and chairs, learning stations for Dramatic Play, Science, Art, Manipulative Toys, and Library area for quiet play time. Toys available for children observed to be free of loose and sharp parts and well maintained. Telephone service, heating, lighting and ventilation were evaluated. There were cubbies observed as storage for children's belongings in each classroom. LPA observed mats being used for children's nap time. Per Site Supervisor, linens are provided by the facility and blankets taken home weekly. Availability of drinking water was reviewed. LPA observed water coolers in each classroom. Age appropriate sinks and toilets were inspected for availability, good repair, water temperature, toilet paper, area safety and sanitation. At 1:125 PM, LPA observed two separate bathrooms used by the facility located outside of classrooms. LPA observed two toilets, one urinal, and two sinks in Bathroom 1 and two toilets and two sinks in Bathroom 2.
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