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25 | On 11/18/2024 at 10:15 am, Licensing Program Analysts (LPAs), Michelle Hood and Danielle Anderson, met with Director Yanira Molina for the purpose of an unannounced annual/required inspection. There were 13 children present with one teacher and one aide in classroom #1, 13 children present with one teacher and one aide in classroom #2, 14 children present with one teacher and one aide in classroom #3, seven children present with one teacher and two aide in classroom #4, 8 children present with one teacher and one aide in classroom #5, 13 children present with one teacher and one aide in classroom #6, and three cooks in the kitchen. The facility is within ratio and capacity. Program operates Monday – Friday, 6:00 a.m. – 6:00 p.m.
LPAs toured the facility. The rooms were clean, orderly and at a comfortable temperature during this visit. Adequate ventilation and heating are available. The furniture, books, games, and toys are safe, age-appropriate, and in good repair. There is a variety of activities available throughout the day. All required forms were posted. All storage containers and trash have tight-fitting lids and are in good repair. The kitchen is clean and sanitary. Food is stored in covered containers at 45 degrees or less and there is no expired or contaminated food present. Staff preparing food are using proper personal hygiene and food service practices. The food meets the nutritional requirements per regulation and is of good quality and proper quantity. The lunch/snack menu is posted, changes are recorded, and menus are stored for 30 days. Food has been stored separately from any chemicals or cleaning products.
Drinking water is readily available. Napping equipment is sufficient for each child, bedding is stored separately, and mats/cots are disinfected after use. The facility has ensured that there is adequate space between mats/cots for easy passage and that mats/cots are not blocking entrances or exits. Children are evaluated upon entry and monitored throughout the day for signs of illness. The isolation area for ill children awaiting pick up is in the director's office. Hand washing and toileting areas are in safe, sanitary, and operating condition. Any waste water used to clean is discarded after use. Medications are kept inaccessible to children. Poisons, disinfectants, cleaning solutions, and other items that are dangerous to children have been made inaccessible. |