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25 | Licensing Program Analyst (LPA) P Rivas conducted an unannounced annual inspection. LPA and Ms. Buezis Director toured the facility inside and outside, and the floor and yard plan (LIC 999) were verified. There are currently 16 children and three staff . Facility hours are 7:00a.m.- 6:00p.m., Monday through Friday.
During the inspection of the indoor activity space, items which could pose a danger to children (cleaning compounds) were observed to be stored out of the reach of children. Poisons/Hazardous Items are not kept on the premises. Snacks are provided . Food prep areas were clean and sanitary. Food is properly stored. Floors, equipment, and furniture were clean and observed to be in good repair and free of sharp edges. There is drinking water available to children indoors via water dispenser and jugs. Children also bring in their own water bottles. The children's bathrooms are clean and sanitary. The last fire drill was conducted 05/01/22 and keeps documentation of drills. The facility has working smoke detectors, and working carbon monoxide detectors and at least one functioning fire extinguisher that Meets Fire Safety Regulations last serviced 10/21/21. Facility meets all posting requirements. The outdoor activity space was inspected for compliance. The playground is enclosed by a fence at least four feet in height and is in good repair. The surface of the outdoor activity space is maintained and free of hazards. The cushioning material around outdoor play equipment and other similar equipment appeared to be enough to absorbs falls. There are no bodies of water present at the facility. The inspected outdoor facility grounds are safe, sanitary and in good repair.
Due to time constraints LPA conducted a physical plant inspection, inspection of ratios and capacity, personal rights, care and supervision, food service. The review of staff and children records will be completed at the next visit, as soon as administratively possible.
(cont on 809c)
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