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25 | On 7/22/21, Licensing Program Analysts (LPAs), Roman Iglesias and Cynthia Brannon conducted an unannounced Annual Required Inspection for the school age license. LPAs met with Program Site Managers, Rosa Borba and Ana Gonsalez. LPAs toured the facility indoors/outdoors and took census. Days and hours of operation are Monday through Friday from 7:00 am through 6:30 pm. There are no bodies of water on site. Firearms/weapons are not allowed or stored on premises. Staff is aware that all children are under supervision, including visual supervision, of a teacher at all times. During today's visit, there were no school age children present. 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. Medications are in a safe place inaccessible to children. 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. Facility has one or more functioning carbon monoxide detectors that meet statutory requirements.
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. Solid waste storage vessels, including moveable bins, have tight-fitting covers, and are in good repair. 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.
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, swings, and slides have cushioning material in the form of rubber matting to absorb falls.
(Continued on next page, LIC809-C) |