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25 | Licensing Program Analyst (LPA) Nolan Tcheng conducted an unannounced random annual inspection. Upon arrival at 11:04am, LPA met with Director Nelson Leung. At 11:10am, Director lead LPA on a tour of the facility. This is a preschool program which consists of 4 classrooms. Per licensee, there are currently 69 enrolled in the program. Hours of operation for this facility are Monday-Friday 7:30am-6pm.
Licensing staff observed all required forms/publications to be posted in the office. Snack menus were reviewed to ensure that they are being posted one week in advance where it is visible by the child's authorized representative. Menus for the past 30 days are available upon request.
PHYSICAL PLANT: At 11:12am, LPA entered and inspected Kindergarten Room: 11 children with 2 staff members, K1 Room: 20 children with 3 staff, K2 Room: 21 children with 3 staff, and Mini Toddler Room: 14 children with 2 staff. 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. At 11:15am, LPA reviewed the storage of napping equipment. Napping equipment was observed to be cots and they are stored in each classroom. A fire extinguisher was observed. The valve on the required 2A 10BC fire extinguisher indicates fully charged and was serviced on 10/10/2021, as indicated on service tag. Per State Fire Marshall standards, fire extinguishers shall be serviced annually. 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 in their respective classroom. Drinking water was readily available indoors. Per director, children bring their own water bottles and the facility provides more water if they run out. At this time, the library is used as an isolation area. A cot is available for an ill child to rest on. First Aid supplies are available and complete.
REPORT CONTINUES PAGE 1 of 3 |