1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Dayna Chambers conducted an unannounced annual inspection on April 7, 2023, at: 12:00pm. LPA met with Alexis Vazquez, Director, who guided analyst on a tour of the facility. This is an infant program which consists of 1 classroom: Facility operation hours are Monday to Friday from 7:00AM to 5:30PM. All areas identified on the Facility Sketch were inspected. Upon arrival, the following staff were present during this inspection: Infant Room: Staff #1, #2, #3, with 3 infants. The facility was observed to be within the license capacity and limitations. The following was observed during the tour of the facility: Furniture and equipment were inspected for age appropriateness and in good repair. Telephone service, heating, lighting, and ventilation were evaluated. Children have their own cubby to store their belongings. Napping equipment (mats) were observed in a separate storage room. Per director, the isolation area is in the office. Age-appropriate sinks and toilets were inspected for availability and good repair in all restrooms. General sanitation was observed. Availability of indoor drinking water was observed in classrooms. Disinfectants, cleaning solutions, medication and other items that are dangerous to children, were inaccessible to children. Carbon monoxide detectors were observed and are operable. The Smoke and Fire Inspectors from West Coast Fire and Integration Systems inspected the fire alarm 01/05/2023. The Fire Extinguisher was serviced on 06/10/2022.All kitchen areas/food preparation areas and food storage areas are kept clean and are free of litter, rubbish, rodents, and/or any other vermin. 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 or solid waste bags shall be discarded immediately after each meal. There are two outdoor playgrounds, and the equipment is in a safe condition, free of sharp, loose, or pointed parts. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. All areas around or under high climbing equipment, swings, slides, and similar equipment are cushioned with material that absorbs a fall. There is adequate shade in the play yard. Availability of outdoor drinking water was observed via filtered water and cups. There is one drinking fountain in the second play yard that was lead tested and passed on 07/27/22. LPA advised that no children shall be left without the supervision of a teacher at any time. All floors were observed to be clean and safe. All materials accessible to children were observed to be toxic-free There are |