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25 | Licensing Program Analyst (LPA), Cindy Interiano conducted an Annual/Random inspection and met with Director, Young Lee. Purpose of the inspection was explained to Director. Facility is a dually licensed facility with an Infant/Toddler program on-site. Facility operates in 4 classrooms: ‘Robins,’ ‘Doves,’ ‘Eagles,’ and ‘Owls.’ Program operates M-F, 7a-630p, year-round with periodic breaks throughout the year. Present during the inspection is Director and 8 staff supervising 47 Preschool children. Program is in compliance with Staff:Child ratios. LPA and Director inspected facility indoors and outdoors for Health and Safety Hazards. Classrooms have age appropriate toys and equipment. There is sufficient lighting and ventilation in each classroom. Hooks, Cubbies, and Bins are used to store children’s belongings. Each classroom has or shares children’s restroom. Restrooms and changing areas are maintained clean, in good repair, and with adequate supplies. Staff use separate restrooms. All cleaning supplies are maintained inaccessible to children. Program provides daily snacks and children bring their own meals. Each classroom has a fully supplied Emergency Kit and Emergency supplies, which are maintained inaccessible to children. Medications are maintained in child’s assigned classroom and is kept with Guardian consent form, Doctor’s prescription, and a log (when administered). Classrooms have an industrial fire alarm with sprinkler system, a carbon monoxide detector, and a fully charged Fire Extinguisher. Last Emergency disaster drill was conducted on 10/17/19 and is properly logged. Discipline policy is mainly redirection. Napping equipment is properly stored. There are two preschool outdoor play areas, including sand areas, which are kept free of debris and dangerous conditions. Staff conduct a daily sweep prior to the children going out for outdoor play. All outdoor toys and equipment are age appropriate and in good repair. Drinking water is readily available indoors and outdoors. All mandatory postings are properly posted. Facility is using an electric sign in/out program, and when not available, then a sign in/out log is maintained. LPA reviewed Staff and children’s files and are complete. All Staff have updated immunization on file.
See Page 2. . . |