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25 | On 05/05/2023 at 11:30 am, Licensing Program Analyst (LPA), Michelle Hood, met with Director Monica Gomez for the purpose of an unannounced annual inspection. There were no children and no children enrolled at this time. The facility is open Monday through Friday from 6:00 am to 6:00 pm. The school-age program will operate 6:00 am to 9:30 am and 3:00 pm to 6:00 pm. The facility will operate on a full schedule during the summer.
LPA toured the facility. Classroom #04 was 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 is a variety of activities available throughout the day. All required forms were posted. All storage containers and trashes have tight fitting lids and are in good repair. There is kitchen which is clean and sanitary. The children will bring their own snacks and lunch to the facility. The snacks and lunch will be stored at 45 degrees or less. Food will be stored separately from any chemicals or cleaning products. Drinking water is readily available.
Hand washing and toileting areas are in a safe, sanitary and operating condition. Any waste water used to clean is being discarded after use. Medications will be kept in a cabinet in the kitchen area, 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, separate from other programs. Age appropriate playground equipment and outdoor surfaces are in a safe condition with any equipment securely bolted to the ground. Portable water is used 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. The facility will conduct and document evacuation drills every six months. The facility does not transport children.
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