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25 | An unannounced Annual Random Inspection was conducted on this day by Licensing Program Analyst (LPA) Lucero. Facility is currently licensed for a capacity of 29 children. Licensing staff met with Nicole Austin who is the Licensee and Director of the facility. The program currently operates Monday through Friday from 6:30am to 6:00pm. Licensing staff was taken on a guided tour of the facility of both indoors and outdoors. There is also an infant program on site under facility number 198018403.
At the initial start of the site visit, there is a total census of 18 napping children with two staff present. Furniture and equipment was inspected for age appropriateness and good repair. Telephone service, heating, lighting and ventilation were evaluated. Storage for children's belongings was observed. Mat/cot was inspected. Availability of drinking water was reviewed. Age appropriate sinks and toilets were inspected for availability, good repair, water temperature, toilet paper, area safety and sanitation. Toys observed to be clean.
A first aid kit is kept in Director's Office. Carbon monoxide detectors are present an in operational condition. Smoke detectors are present in the facility and are hardwired through the facility building. Fire extinguishers is present in the facility. Hazardous items including poisonous cleaning compounds were stored inaccessible to children.
Outdoor equipment was inspected for safety, cushioning material, good repair and appropriateness. Required shade, drinking water and fencing were inspected. LPA Lucero advised Director that the children need to be within the direct care and supervision, including visual supervision of the teacher(s) at all times. The children have access to potable water with disposable cups during outside play. Play area was inspected for hazards and inaccessibility to bodies of water; no bodies of water or hazards observed. |