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25 | Licensing Program Analyst (LPA) Nolan Tcheng conducted an unannounced random annual inspection. Upon arrival at 10:30am, LPA met with Director Denise Tuong. At 10:40am, LPA was led on a tour of the facility. This is a Preschool program which consists of 4 classrooms. Per licensee, there are currently 49 enrolled in the program. Hours of operation for this facility are 7am-6pm, Monday-Friday.
Licensing staff observed all required forms/publications to be posted in the office. Snack menus were reviewed to ensure that they are being posted one week in advance where it is visible by the child's authorized representative. Menus for the past 30 days are available upon request.
PHYSICAL PLANT: At 10:40am, LPA entered and inspected Duckling Room (2s): 8 children with 1 staff member, Kangaroos Room (3s): 18 children with 2 staff members, Explorers Room (3-4s): 5 children with 1 staff member, and Imagineers Room (4s): 9 children with 1 staff member. Disinfectants, cleaning solutions, medication and other items that are dangerous to children, were inaccessible to children. Furniture and equipment are in good condition, free of sharp, loose, or pointed parts. All floors are clean and safe. All storage containers for solid waste, including moveable bins shall have tight-fitting covers that are kept on, and in good repair. Trash cans used to discard food have tight fitting lids. The facility was observed to be free of flies, other insects and rodents. Sufficient individual storage space for children was observed and each child has a cubby. Drinking water was readily available indoors. At this time, the office is used as an isolation area. A cot is available for an ill child to rest on. First Aid supplies are available and complete. Facility has a functioning carbon monoxide detector that meets statutory requirements. Director states there are no weapons, firearms, or bodies of water on the premises. LPA reviewed the storage of napping equipment. Napping equipment was observed to be cots. At 10:45am, a fire extinguisher was observed. The valve on the required 2A 10BC fire extinguisher indicates fully charged and was serviced on 02/28/2023, as indicated on service tag. Per State Fire Marshall standards, fire extinguishers shall be serviced annually. Each classroom has its own restroom for children in care to use. All toilets, hand washing, and bathing facilities are safe, sanitary and are operating properly. REPORT CONTINUES PAGE 1 of 3
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