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25 | On March 07, 2023 at approximately 1:00pm, Licensing Program Analyst (LPA) Ly conducted an Unannounced Required - 1 Year Visit at and met with Site Director, Estrelita Guirre during the visit. Purpose of the inspection was explained. There were 2 children and 2 staff members including the Director present during the inspection. 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 center uses a clipboard for parents to sign their children in and out of the program. All children were signed into the program today.
LPA and Site Director inspected the center for Health and Safety Hazards. There are no pools, spas or other bodies of water on the premises. Per the Site Director, there are no firearms or weapons in the center. Adequate first aid supplies are available. All cleaning supplies and other potentially harmful items are stored inaccessible to the children. Medications are stored in a box and inaccessible to children. There are separate bathrooms on site for adults. The center provides breakfast, lunch and afternoon snack to children. Per Director, food is prepared off site and delivered to center. Menu of the week is posted. All solid waste storage containers have tight fitting lids. Drinking water is provided indoor and outdoor by disposable cups.
Facility's outdoor play area is a share space with the building residents. Per Director, facility has an opportunity to use the outdoor space from 10:45am-Noon. 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 02/21/2023 and properly logged.
During today's visit, LPA reviewed children's and staff’s files 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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