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25 | On 11/08/2021, Licensing Program Analyst (LPA) Luisa Gavoutian, conducted an unannounced Annual Inspection. LPA met with Director, Sherry Gonzales, who accompanied LPA on a tour of the facility, indoors and outdoors. Hours of operation are Monday – Friday, 7:00 a.m. – 6:00 p.m.
All children are under supervision, including visual supervision, of a teacher at all times. There is a ratio of one teacher supervising no more than 12 children in attendance. There is no swimming pool or other bodies of water on the premises. There are small fish tanks in classrooms 110 and 113 and the hallway near the Director’s desk with tight-fitting lids. There are no firearms or ammunition allowed or stored on the premises. Disinfectants, cleaning solutions, medication, and other hazardous items are made inaccessible. No poisons were observed during the inspection.
Furniture and equipment are in good condition, free of sharp, loose, or pointed parts. All toilets and handwashing facilities are in safe and sanitary operating condition. LPA observed the carpet in classrooms 112 and 117 was unravelling and some parts had the concrete underneath the carpet exposed. Director stated that a work order has been requested to make the necessary repairs and maintenance staff will be making those repairs soon. Director will communicate with LPA when the expected date of completion is for the repairs. The facility is free of flies, insects and rodents. Facility has one or more functioning carbon monoxide detectors that meet statutory requirements.
This facility provides AM/PM snacks and children bring lunch from home. All kitchen, food preparation, and storage areas are clean, free of litter/rubbish and rodents/vermin. All food is protected against contamination and any contaminated food is discarded immediately. Solid waste storage containers have tight-fitting covers and are in good repair. Uncontaminated drinking water is available both indoors and outdoors. Menus are posted at least one week in advance where an authorized representative can view them. (Continued on LIC 809-C) |