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25 | On 2/28/2024 at 9:00AM., Licensing Program Analyst (LPA), Luis Gomez and Lead Teacher, Maria Rodriguez. The purpose of the inspection was explained and was for an Unannounced, Annual Random inspection. Facility is licensed to operate a preschool program inside the Women’s Building. Per lead teacher, site director is not present today. Regional Manager, Theresa Sanchez arrived during inspection. Present was the Regional Manager and 5 staff supervising 13 children. The children present had been properly signed in by authorized representee. The Department has obtained staff's criminal record clearances of file. The childcare program utilizes one classroom, and the indoor auditorium/ gross motor room. LPA inspected this facility for health and safety hazards.
At 9:10AM., LPA observed the following: Classroom was clean, with age-appropriate materials available for the children. Floor and ground surfaces were clear of obstructions or possible hazards. The classroom was equipped with tables and chairs, scaled to the size of the children. Children's cubbies/ individual storage, available in the entry way. Accessible furniture inspected was free of any sharp corners or splinters. The children’s bathrooms were clean, with toilets (2) and hand washing fixtures (5) in operating condition. Per Regional Manager, the staff bathroom is located separately.
For scheduled rest/ nap services, classroom had stackable cots made of a cleanable material. Per Regional Manager, napping linens and blankets are washed by staff every week. The facility had adequate ventilation, lighting, and was a comfortable temperature. All disinfectants, cleaning solutions, poisons and other items that could pose a danger, have been stored in the off-limit areas. Facility had a smoke detector; carbon monoxide detector; telephone service; and fire extinguishers: 2A:10:BC, fully charged. (REFER TO 809c, FOR CONT.)
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