1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 11/04/2021 Licensing Program Analyst (LPA) Pete Hernandez conducted an unannounced Required 1 Year inspection of St. Leo The Great - Little Lions Preschool today. The preschool is located on the premises of St. Leo The Great Elementary Catholic School. LPA met with Director, Lynne Stasi and explained the purpose of today's visit. Facility’s License, Parents’ Rights Poster PUB393, Personal Rights, and Activity Schedules, were observed to be posted. Facility's operating days and hours are Monday to Friday 7:30 AM to 6:00 PM. There is an active waiver on file for: Shared Outdoor Space
The physical plant was inspected. LPA toured the building with the Director.
Indoor space: The classroom, restrooms and office area were inspected. LPA observed 21 children with 2 teachers and Director present during inspection. Facility was in compliance with teacher to children ratio requirement. Children were engaged in various activities under the visual supervision of the teachers. LPA did not observe disinfectants, cleaning solutions or chemicals that are dangerous to the health and safety of children. All other cabinets, drawers, and rooms used for storage were locked. Furniture and equipment were age appropriate and in good condition, free of sharp, loose, or pointed parts. Restrooms for children were observed to be in safe, sanitary, and functioning condition. Floors were clean and free from tripping hazard. Foods and beverages were stored safely. Food storage area were clean, free of litter, rubbish, and rodents/vermin. Trash cans for solid waste had tight-fitting covers on and were in good repair. Director stated that facility does not possess nor store any weapons on the premises. LPA observed a 3A40BC Fire extinguisher, working Smoke and Carbon Monoxide Detectors, fire pull stations, and sprinkler system. Log shows that the last Fire Drill was conducted on 11/1/2021 . Facility does not provide transportation for children, but Director understands that children cannot be left alone, unattended in parked vehicles. |