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25 | On 3/17/23, at 9:24am, Licensing Program Analyst (LPA) Martha Malane, conducted an unannounced annual inspection and met with Director, Alexa Reynoso. LPA disclosed the purpose of the inspection and was led on a tour of the facility. This is a half day program which operates on a traditional school year schedule. Days and hours of operation are Monday – Friday 9:00am – 12:30pm. There were 14 children and three (3) staff members present. Program Director, Krystal Kremensy arrived at the facility at 10:45am.
Director stated there are no bodies of water on the premises. Director stated there are no firearms or ammunition allowed or stored on the premises. Disinfectants, cleaning solutions, medication and other hazardous items are made inaccessible. No poisons were observed during the inspection.
Furniture and equipment are in good condition. Playground equipment is in safe condition. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. Areas under high climbing equipment and slides have rubber chips and sand for cushioning. Toilets and hand-washing facilities are in safe and sanitary operating condition. Floors in the facility are clean and safe. Solid waste storage containers have tight-fitting covers and are in good repair. Drinking water is available both indoors and outdoors. Facility has a functioning carbon monoxide detector that met statutory requirements. Meals and snacks are provided by the school district.
Director stated all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse clearances or exemptions through the Mountain Empire Unified School District. Director was reminded that all adults 18 and over, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center.
See LIC809C continuation...
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