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25 | Licensing Program Analyst (LPA), Cindy Interiano, conducted an Annual/Random inspection this day and met with Senior Program Assistant, Da'Shawn Williams and Recreations Supervisor, Natalia Jones. Purpose of the inspection was explained. Facility operates M/Tu/W/F, 2:30p-6p, and Thursdays from 1p-6p, during the School District calendar. Program offers Camps during Summer break and school breaks and operate from 8a-5:30p. Program operates in Rooms 118A, B, and C, and ‘Kinder Cats’ classroom during the academic calendar. LPA, Senior Program Assistant, and Recreations Supervisor inspected the facility indoors and outdoors for Health and Safety hazards. Present during the inspection is Senior Program Assistant and Recreations Supervisor and 7 Staff supervising 55 School Age children. Classrooms have age appropriate toys and equipment, maintained in good condition. Hooks and Bins are used to store Children’s belongings and are located inside the classroom. Classroom has 2 restrooms: Boys’ Restroom with 1 Toilet and 1 urinal, and a Girls’ Restroom with 2 Toilets. In-between the restrooms are 3 sinks. Restrooms are kept clean, in good repair, and maintained with adequate supplies. Staff restroom is maintained off limits to children. Program provides daily snacks and children bring their own meals. Classroom has proper ventilation and sufficient lighting. Cleaning products and Toxins are maintained inaccessible to children. Facility has a fully supplied Emergency Kit and Emergency supplies, which are maintained inaccessible to children. Facility is equipped with an industrial fire alarm system, a carbon monoxide detector, and a Fire Extinguisher. Last Emergency Disaster drill was conducted on 01/31/19 and is properly logged. Outdoor play areas are free of debris and dangerous conditions. A daily sweep is conducted by staff of the outdoor play area 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 required postings are properly posted near the main entrance of the facility. All staff have required immunization and Mandated Reporter training certificate on file.
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