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25 | On 01/28/2025 at 8:50 AM, Licensing Program Analysts (LPAs), Julieta Abrego and Michelle Hood, met with Director Ana Maria Castanos and Site Supervisor Melissa Magallon for the purpose of an unannounced annual inspection. There were seven children present with one teacher in classroom #2, no children present in classroom #3, nine children present in classroom #4 with one teacher, six children present in classroom #6 with one teacher, 10 children present in classroom #7 with one teacher, and 12 toddler-option children present in classroom #8 with two teachers present. Facility is within ratio and capacity.
LPAs toured the facility. The rooms were clean, orderly and a comfortable temperature during this visit. Adequate ventilation and heating are available. The furniture, books, games, and toys are safe, age-appropriate and in good repair. There are a variety of activities available throughout the day. All required forms were posted. All storage containers and trashes containing solid waste have tight fitting lids and are in good repair. The parents provide the children’s lunch and snacks. Drinking water is readily available. Napping equipment is sufficient for each child, bedding is stored separately, and mats/cots are disinfected after use. Facility has ensured that there is adequate space between mats/cots for easy passage and they are not blocking entrances or exits. Hand washing and toileting areas are in a safe, sanitary, and operating condition. Any wastewater used to clean is being discarded after use. Medications are kept in the staff restroom, inaccessible to children. Poisons, disinfectants, cleaning solutions and other items that are dangerous to children have been made inaccessible. There is no evidence of rodent or insect activity. Outdoor play area is fully fenced with sufficient cushioning and adequate shade. Age-appropriate playground equipment and outdoor surfaces are in a safe condition with any equipment securely bolted to the ground. The children bring their water bottles outdoors. There are no bodies of water, firearms, or ammunition on the property. The carbon monoxide detector is operational. The facility has a written disaster plan in place that meets regulatory requirement and has been conducting and documenting evacuation drills every six months. The facility does not transport children. |