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25 | Licensing Program Analysts (LPAs) Tanya Washington and Charlotte Baney met with Assistant Director Veronica Gamboa for the purpose of an unannounced annual/random inspection. LPAs observed 38 school age children supervised by 3 staff. Facility hours of operation are Monday through Friday from 6:00 AM to 6:00 PM.
LPAs toured the building including all activity and classroom spaces, restrooms, food service, and outdoor play areas. Medications are appropriately stored and inaccessible to children. No poisons were observed on the premises. Toxic and hazardous items are inaccessible to children. Furniture and equipment are in good condition. Playground equipment and surfaces are free of loose or sharp parts. Toileting facilities are in safe, sanitary and operating condition. The floors appeared clean throughout the facility. The food preparation space is free of litter and all food was protected against contamination. Storage containers with solid waste have tight-fitting covers. Program provides breakfast, lunch and afternoon snacks. Menus were posted and drinking water was readily available to children both indoors and outdoors. LPAs observed full legal signatures while reviewing the sign in and sign out sheet as required for school age component.
Staff and children's records were reviewed. Each child's file contained an emergency card. At least one staff member present today has current Pediatric CPR and First Aid certification. All staff currently employed with the facility has a criminal record clearance, health screening report, Mandated Reporter training certificates, and documentation of their educational background, training, and/or experience. There are no firearms or bodies of water on the premises.
Report continues on LIC809C
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