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25 | Licensing Program Analyst (LPA) Samantha Yip conducted an unannounced annual random inspection. LPA met with Nakia Centeno, Director and explained the reason for the inspection. Upon arrival of inspection, there were no school-age children present.
Facility has waiver to share outdoor space with preschool program in the afternoon.
Facility uses electronic sign in/out. License, Notification of Parent's Rights, and Emergency Disaster Plan were observed to be posted.
LPA toured in the inside and outside of the facility with Director. Disinfectants, cleaning solutions, and all other items that are dangerous to children were observed to be securely stored and inaccessible to children. The furniture and the equipment, such as tables and chair were age-appropriate and in good condition; free of sharp or loose, or pointed parts. The floors were clean and free of tripping hazard. LPA observed there is sufficient amount of age-appropriate toys for children in care. Restrooms for children’s use were observed to be in functioning condition. Storage containers for waste have tight fitted lids. Director stated that there are no weapons stored on the premise. LPA observed a fully charged fire extinguisher, smoke detector, and carbon monoxide detector.
The outdoor area is fenced. Play equipment was observed to in good condition. There is resilient material to absorb falls. Shade rest areas is provided through canopy and trees. There were no bodies of water observed during today's inspection.
-------------------------continues on 809 dated 09/23/2019 page 2------------------------- |