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25 | An unannounced Annual/Random inspection was conducted today by Licensing Program Analysts (LPAs) Luisa Gavoutian and Joseph Pacheco. LPAs met with Director Regina Wolf and toured the facility, both indoors and outdoors. There are no bodies of water on site. Firearms/weapons are not allowed or stored on premises. No school age children were present during today’s inspection. Licensee understands that one teacher shall not supervise more than 14 children in attendance. All materials and surfaces accessible to children are toxic free. No medications were observed during today’s inspection. All toilets, hand washing, and bathing facilities are in safe and sanitary operating conditions. All floors are clean and safe. Furniture and equipment are in good condition, free of sharp, loose, or pointed parts. Facility has one or more functioning carbon monoxide detectors that meet statutory requirements.
All kitchen, food prep, and storage areas are clean, free of litter, rubbish, and rodents/vermin. All food is protected from contamination, and contaminated food is discarded immediately. Solid waste storage vessels, including moveable bins, have tight-fitting covers, and are in good repair. Uncontaminated drinking water is available both indoors and outdoors through water fountains. All foods/beverages capable of rapid spoiling are stored in covered containers at 45 (F) or less. Menus are posted at least one week in advance, where an authorized representative can view them.
Playground equipment is in good condition, free of sharp, loose, or pointed parts.
Outdoor activity space surface is maintained in a safe condition and is free of hazards. Areas around high climbing equipment and slides have cushioning material in the form of wood chips to absorb falls.
(Continued on next page, LIC 809-C) |