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25 | Licensing Program Analyst (LPA) Amy Silva met with Director, Christine Mendoza for the purpose of an unannounced annual inspection. Upon arrival, LPA observed 31 children and nine staff members. Facility hours of operation are Monday through Friday from 7:00 AM to 6:00 PM.
LPA toured all activity and classroom space, restrooms, kitchen, and an outdoor play area. LPA observed the following documents are posted: License, Emergency Disaster Plan, COVID-19 information, Personal Rights, Parents' Rights Poster, menus, and daily schedule. Cleaning disinfectants, hazardous items, and medications are appropriately stored and 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. The floors appeared clean throughout the facility. The food preparation space is free of litter and storage containers with solid waste have tight-fitting covers. Program provides breakfast, morning and afternoon snacks, lunch and supper.
Drinking water was readily available to children both indoors and outdoors. LPA observed labelled water cups in each classroom. LPA observed full legal signatures while reviewing the electronic sign in and sign out sheets using Brightwheel. Playground equipment and surfaces are free of loose or sharp parts. There are shaded areas supplied by overhangs, and trees.
Report continues on 809-C.
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