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25 | On 01/13/2020, an unannounced annual inspection was conducted by Licensing Program Analyst (LPA) Candis Rodriguez. LPA met with Director Daisy Castillo and toured the facility, both indoors and outdoors. Hours of operation are Monday through Friday, 6:00AM to 6:30PM. LPA took a census and observed a total of thirty-three (33) children, supervised by three (3) teachers in three separate groups.
There are no bodies of water on site. Firearms/weapons are not allowed or stored on premises. 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. Disinfectants, cleaning solutions and other dangerous items are inaccessible to children. No poisons were observed during today’s inspection. All materials and surfaces accessible to children are toxic free. All toilets, hand washing, and bathing facilities are in safe and sanitary operating conditions. All floors are clean and safe. Furniture and equipment are in good condition, free of sharp, loose, or pointed parts.
All kitchen, food prep, and storage areas are clean, free of litter, rubbish, and rodents/vermin. All food is protected from contamination, and contaminated food is discarded immediately. Uncontaminated drinking water is available both indoors and outdoors. All foods/beverages capable of rapid spoiling are stored in covered containers at 45 (F) or less. Menus are posted at least one week in advance, where an authorized representative can view them. Facility has one or more functioning carbon monoxide detectors that meet statutory requirements. Fire drills are conducted at least once every six months. The last fire drill was completed in December of 2019.
Playground equipment is in good condition, free of sharp, loose, or pointed parts. Outdoor activity space surface is maintained in a safe condition and is free of hazards. Areas around high climbing equipment and slides have cushioning material to absorb falls.
(Continued on LIC 809-C) |