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25 | On 05/15/2024 at 11:30 AM an unannounced Annual/Random Inspection was conducted by Licensing Program Analyst (LPA) Katrina Chicote. LPA announced purpose of visit and initially met with Facility Representative (FR), Humberto Benitez, Principal. Facility is currently licensed for a capacity of 166. Per FR they currently have 122 enrolled. The program currently operates Monday thru Friday from 7:00 AM to 5:30 PM. LPA was taken on a guided tour of the facility of both indoors and outdoors. LPA provided LIC 125 to FR. Required postings were observed on bulletin board in Office.
The facility is made up of five classrooms, Rooms 1, 2, and 3 are all in the same building and Rooms 4 and 5 are detached bungalow. At the initial start of the site visit, LPA observed Rm-1 (PCC) to have 19 children and four staff (S1, S2, S3, and S4), Rm-2 to have 18 children with three staff (S4, S5, and S6), Rm-3A to have 13 children with two staff (S7 and S8), Rm-3B to have 16 children with three staff (S9, S10, and S11), Rm-4 to have 17 children with four staff (S12, S13, S14, and S15), and Rm-5 to have 14 children with three staff (S16, S17, and S19). Census total was 97 children and 20 staff.
Beginning at 11:32 AM, furniture and equipment were inspected for age appropriateness and good repair in each classroom. LPA observed surface of classrooms to be safe and clean and child size tables and chairs available for children well maintained. LPA observed learning stations for dramatic play, math, and science with toys well maintained free of loose and sharp parts and a library area available for quiet play. Telephone service, heating, lighting and ventilation were evaluated. LPA observed children eating lunch in classrooms at time of inspection and transitioning to nap time. Per staff, food items are discarded in outside garbage cans which LPA observed to have tight fitting lids at time of inspection. There were cubbies observed as storage for children's belongings. Cots were inspected. LPA observed cots laid out in classrooms that did not hinder walkways and entrances/exits at time of inspection. Per FR, linens are provided by the District through a laundry service and washed weekly every Wednesday. LPA did observe laundry service at time of inspection providing fresh sheets and picking up used sheets. Availability of drinking water was reviewed. Report Continues - Page 1 of 4 |