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25 | An inspection was conducted at the facility by Licensing Program Analysts (LPA) Mikah Martinez and Patricia Pacheco. The inspection was a combination of a regular annual inspection and a required increased monitoring inspection regarding a non-compliance conference that was held with the licensee on 06/27/17, regarding an absence of supervision violation that occurred on 04/07/17. The facility file was reviewed prior to this visit. This program is operated on the Grant Elementary School campus in room P10 and B27 (yellow house across parking lot from the main campus).
Operating hours are 7 am - 6 pm, Monday-Friday. The classes are combined in B27 at approximately 1:40 pm. The facility was toured inside and outside and the floor and yard plan were verified. The 23 children in B27 were being supervised during lunch time by 3 teachers; the 22 children in P10 were being supervised during activity time by 4 teachers and 1 aide. The items which could pose a danger to children were inaccessible to children in high cabinets. The toys, floors, desks and other equipment and surfaces appeared clean, toxic free, safe and in good condition. There is uncontaminated drinking water available to children both indoors and outdoors via multiple water faucets. The children's bathrooms appeared in safe and sanitary condition. There is a waiver in place to allow for use of the elementary bathrooms and the conditions of the waiver were being met. The facility provides snacks, Food prep areas are clean. Food is properly stored and refrigerated as needed. There are multiple working carbon monoxide detectors and fire extinguishers in both classrooms. There is documented evidence of an emergency disaster drill having been conducted within the last 6 months on 01/28/19. The playgrounds were free of hazards and completely fenced. The playground equipment appeared in safe condition. There was wood chip and rubber cushioning underneath climbing structures and/or play equipment to absorb falls. There were no bodies of water observed. The teacher stated no weapons are stored on site and none were observed. During today's inspection, staffing ratios were being met and children were being properly supervised. The |