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25 | At 11:30 a.m. on Wednesday, July 28th, 2021, Licensing Program Analyst (LPA) Karyn Guerra met with Director, Paula Martinez, for the purpose of an unannounced 1 year required inspection. A COVID-19 risk assessment was conducted via telephone prior to entering the facility. Operating hours of the facility are from 7:00 a.m.-6:00 p.m., Monday thru Friday. Director guided LPA on a tour of the facility, at which time a census of 22 preschool children supervised by 4 staff was observed. LPA observed all staff wearing face coverings indoors. All individuals subject to criminal background review have obtained criminal record clearance.
A health and safety inspection was conducted in the classrooms, restrooms, food service areas, and outdoor play areas. LPA observed the following documents are posted: License, Emergency Disaster Plan, Personal Rights, Parents' Rights Poster, menus, and daily schedule. Cleaning disinfectants and hazardous items are appropriately stored and inaccessible to children. Medications are stored, inaccessible to children. Director stated there are no poisons on the premises. Furniture and equipment are in good condition, and toileting facilities are in safe, sanitary, and operating condition. Bins for solid waste in the kitchen have tight fitting lids. The floors appeared clean throughout the facility. Director was advised to maintain cleanliness of classroom area rugs. Program provides Breakfast, lunch, and afternoon snacks.
There are functional water fountains indoors and outdoors. Children also have labeled water bottles, and there are classroom pitchers. LPA observed full legal signatures while reviewing the sign in and sign out sheet. Playground equipment and surfaces are free of loose or sharp parts. LPA observed wood chip cushioning beneath the play structure. Sand box is covered with a tarp when not in use. Outdoor shade is provided by trees and awnings. There are no firearms or bodies of water on the premises. LPA observed a functional carbon monoxide detector.
Report continues on 809-C.
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