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25 | Licensing Program Analysts (LPAs) Nolan Tcheng and Enjoli Maeweather conducted an unannounced random annual inspection. Upon arrival at 9:05am, LPAs met with Director Nelson Leung. At 9:15am, LPAs were led on a tour of the facility. This is a preschool program which consists of 4 classrooms. Per licensee, there are currently 81 enrolled in the program. Hours of operation for this facility are 7:30am-6pm, Monday to Friday.
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 9:15am LPAs entered and inspected Mini Todd: 17 children with 2 staff members, K1: 16 children with 3 staff members, and K2: 20 children with 2 staff members, and Kinder: 12 children with 2 staff members. 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. LPAs observed stacks for cots stored as napping equipment in each classroom. 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. Drinking water was readily available indoors. 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. 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. There are boys and girls bathrooms located in each classroom. All toilets, hand washing, and bathing facilities are safe, sanitary and are operating properly.
REPORT CONTINUES PAGE 1 of 3 |