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25 | Licensing Program Analyst (LPA) Michelle Pascual conducted an unannounced random annual inspection today. LPA met with Jennlle Hernandez, Director. Upon arrival LPA conducted a census and counted 11 preschool children being supervised by two Fully Qualified teachers and the Director. Operational hours are 8:30am to 11:30am and 12:45pm to 3:45pm. A tour of the facility was conducted inside and outside. The following areas are in compliance during the visit. There are no bodies of water. Storage for poisons are locked. Disinfectants, hazardous items and medications are inaccessible to children. Furniture and equipment are sufficient, age appropriate and in good repair. Fire drills are conducted and documented. Carbon Monoxide detectors were present and a fire extinguisher.
The playground equipment and outdoor activity space is maintained and in good condition. Wood chips are being used as cushioning for children. Children's toilets, hand washing facilities are sanitary. Floors are clean and free of debris. Drinking water is available both indoors and outside. Menus are posted. The facility is in compliance with conditions and limitations specified on the license. Sign in/sign out sheets are maintained. No excluded individuals are present. Staff subject to a criminal record clearance or exemption are associated to the facility. First Aid/CPR reviewed and in compliance (cpr exp 6/23). Mandatory Reporter was reviewed and in compliance for all staff (exp 05/2023) Emergency information and files reviewed for the majority of children present. All staff records were reviewed. |