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25 | Licensing Program Analysts (LPAs) Ashley Calderon and Jeanette Estrada conducted an unannounced random annual inspection and discussed incident that was reported to CCLD on 4/10/24. Facility is currently licensed for a capacity of 48. Licensing staff met with Mayra Rubio, Site Supervisor. The program currently operates Monday - Friday from 6:15 AM to 5:45 PM.
LPA's along side with Mayra, was taken on a guided tour of the facility of both indoors and outdoors of the facility premises. The facility is made up of two classrooms, Classroom 1 and Classroom 2. LPA observed Classroom 1 to have Staff #1, #2, #3 with 16 preschoolers and Classroom 2 to have Staff #4, #5, #6 and #7 with 22 children. Both classrooms had a mix age of 3-5 year old children.
In classrooms 1 and 2 furniture and equipment were inspected for age appropriateness and good repair in each classroom. Required postings were observed in office as well as each classroom. Telephone service, heating, lighting and ventilation were evaluated. There were cubbies observed as storage for children's belongings. Children during classroom visit were resting on cots for nap/rest time. Per Site Supervisor, laundry is done for children's sheets: Thursday is for Classroom 1 and Classroom 2 on Fridays and blankets are sent home on Friday's. Availability of drinking water was reviewed, LPAs observed water filtration system available for each classroom, lead sample report was reviewed and facility did not have any lead exceedances. Lead testing was completed on 11/6/2022. LPA observed learning stations with toys for dramatic play, math manipulative, art area, and reading area for quite play available for children in care and are in good repair; free of loose and sharp parts. Classroom 1 has a bathroom inside the classroom, clean and in operable conditions. LPA observed a first aid kit is kept in a backpack hanging in each classroom. Carbon monoxide detectors and smoke detectors are present in the facility and are operable. Fire extinguishers have been serviced April 2024 and were fully charged. Fire drill log available and last drill conducted on 04/11/2024. Classroom 1 had a child who had medication stored in a locked box, a report was posted of the time frames when medication was prescribed to child. (Continuation- Page 1 of 3) |