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25 | On 09/02/2021 @ 10:20 AM, Licensing Program Analyst (LPA) Francisca Velazquez conducted an unannounced Annual/Required inspection of the Child Care Center (CCC). Prior to entering the facility, LPA check in at the school office to conduct COVID-19 pre-screening questionnaire. Based on staff responses, it was determined that facility was safe and free of any COVID-19 exposures. LPA met with Sunshine Frawley Lead Preschool Teacher and Jessica Lopez Preschool Aide and explained the purpose of the inspection. LPA, in the company of the Lead Preschool Teacher toured the interior and exterior of the center. The center operates from 9:15 AM to 12:15 PM on Monday, and 8:15 AM- 12:15 PM Tuesday- Friday. The center uses one classroom for care and had a population of 16 children in care at the time of the inspection.
The classroom of the center is clean and organized. The classroom has age appropriate furnishings available for children. The classroom's carbon monoxide detector was tested and found to be inoperable at 10:48 AM. Lead Preschool Teacher was reminded of the necessity to have a functioning carbon monoxide detector on site. The restroom is in safe and sanitary operating conditions. The bathroom contains a single toilet and a sink. Children also have access to restroom at the school site by outdoor yard. Lead Preschool Teacher stated that children rarely use that restroom. When children are outdoors and need to use the restroom, one teaching staff will walk child inside to use the restroom.
Disinfectants, cleaning solutions and sharps are secured in an elevated cabinet in the classroom.
The center provides snacks for the children provided by school district. LPA observed a posted menu in the facility. Likewise, the classroom has licensing required notices posted near the classroom entry/exit. The LPA reviewed the center Sign In/Out forms which were completed appropriately. All children present during inspection were signed in appropriately.
CONT 809-C |