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25 | Licensing Program Analyst (LPA), Marie Hernandez conducted the Annual/Random Inspection. LPA met with Facility Director, Yvette Jackson. LPA was given access to inspect the facility. The Director accompanied LPA on the tour of the facility. During today's visit, there are forty two children with seven teachers (staff) in the classrooms. LPA inspected the classrooms for compliance. The appropriate ratios and capacity were observed during the visit. Appropriate care & visual supervision were also observed during the visit while children were playing. The following were observed during today’s visit: There are no bodies of water and/or no fire arms/weapons on the premises. All children are supervised including visual observation, of a teacher during the visit. There is a ratio of one teacher supervising no more than 12 children in attendance during the visit. The facility is operating within the conditions, limitations and capacity specified on the license during the visit. The disinfectants, cleaning solutions, poisons and other dangerous items are inaccessible to children during the visit. The storage areas for poisons are locked during the visit. All materials and surfaces accessible to children are toxic free during the visit. The furniture and supplies are age appropriate and are in good condition. The rooms have adequate lighting, and ventilation during the visit. The floors are found to be clean and safe during the visit. The drinking water is readily accessible, inside and outside during the visit. The restrooms are maintained with operational toilets and faucets with appropriate temperature during the visit. Hand soap, paper towels and toilet paper are available during the visit. The restroom is lighted and ventilated during the visit. The food service area consists of a kitchen which is clean and free of hazards during the visit. The menu is posted. There is an adequate supply of food items available for snacks and meals during the visit. The facility has maintained the fire/disaster drills; the last drill was conducted on 04/12/2019. |