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25 | On January 06, 2023 at approximately 9:50am, Licensing Program Analyst (LPA) Winnie Ly conducted an Unannounced Required - 1 Year Visit at and met with Lead Teacher, Agrinilda Waide during the visit. Purpose of the inspection was explained. There were 11 children, 2 teachers, 3 para educators and a ballet instructor present during the visit. Teacher to child ratios were met on this day. The facility has fully charged fire extinguishers that meet the minimum requirements, smoke detectors, and a carbon monoxide detector. The facility operates Monday - Friday from 7:30 AM to 5:30 PM. The program uses a clipboard to sign children in/out of the program.
LPA and Lead Teacher inspected the center for Health and Safety Hazards. There are no pools, spas or other bodies of water on the premises. Adequate first aid supplies are available. Sick children will be separated from the group while waiting for parents to pick up. All cleaning supplies and other potentially harmful items are stored inaccessible to the children. Per Lead teacher, there is no children on site currently need medication. If there were children with medication, medications are stored in locked cabinets inaccessible to children.
Furniture and equipment are in good condition, free from loose, sharp or pointed parts. Children's bathrooms are in working order with adequate supplies. There are separate bathrooms on site for adults. The program provides breakfast, lunch and snack to the children. Food are prepared by the school district and delivered to school. Menus are posted. All solid waste storage containers have tight fitting lids. Drinking water is provided indoor and outdoor by water bottles.
LPA and Lead Teacher also toured the outdoor play area for Health and Safety Hazards. LPA observed outdoor equipment is in good condition, free from loose, sharp or pointed parts. The play structure appears to be age appropriate for children in care. Areas under slides and other climbing equipment is adequately cushioned. Last Emergency Drill was conducted on 01/03/2023 and properly logged.
During today's visit, a random sample of children's and staff’s files were reviewed and found to be complete. At least one staff have current Pediatric First Aid and CPR. Facility has posted all the required licensing forms in a prominent visible location.
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