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25 | Licensing Program Analyst (LPA), Marie Hernandez conducted the Annual/Random Inspection. LPA met with Facility Representative, Ana Lopez. LPA was given access to inspect the facility. The Representative accompanied LPA on the tour of the facility. During today's visit, there are sixty five children with eight staff in the classrooms. LPA inspected the classrooms for compliance. In the Monkey's room, there are two teachers and one aide with fourteen children, in the Lady Bugs room, there are two teachers with nineteen children, in the Bumble Bee room, there are two teachers with twenty one children and in the Butterfly room, there is one teacher with eleven children. The appropriate ratios and capacity were observed during the visit. Appropriate care & visual supervision were also observed during the visit while some children were eating and some napping. 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. |