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25 | An inspection was conducted at the facility by Licensing Program Analyst (LPA) Ho. The facility file was reviewed prior to this inspection. A review of staff records indicates all facility staff or individuals who require caregiver background checks have received a criminal record clearance or exemption and a child abuse index clearance. Operating hours are 6:30am- 6:00pm, Monday through Friday. Upon arrival, LPA met with Assistant Director, Jacqueline Arias. LPA observed 38 preschool age children with 8 staff members. The facility is operating within its licensed capacity and within compliance of staffing ratios.
The facility was toured inside and outside and the floor and yard plan were verified. No bodies of water observed on-site. LPA confirmed with facility representative that firearms/weapons are not allowed or stored on premises. The facility was clean and orderly. The items which could pose a danger to children (disinfectants and cleaning solutions) were stored out of the reach of children. No Poisons/Hazardous items in the classroom. All materials and surfaces accessible to children are toxic free. The children’s bathrooms were observed to be 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. Snack is prepared on site; Children bring their own lunch. Food prep areas appear clean and sanitary. Food is properly stored. On site kitchen is free from hazards. Solid waste receptacles have a tight-fitting cover and are in good repair. Children nap on cots/mats, and bedding is sent home weekly to be laundered by parents.
There is drinking water available to children both indoors and outdoors. A current menu is posted is a prominent location viewable by an authorized representative. The facility has a working smoke detector, carbon monoxide detector, and fire extinguisher that meet statutory requirements.
The playground was completely fenced. The playground equipment appeared in safe condition, and play area is free from hazards. There is sufficient cushioning underneath climbing structures and/or play equipment to absorb falls. The facility has conducted an emergency drill within the past six months. |