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25 | On 8/28/2024 at 1:30PM., Licensing Program Analyst (LPA), Luis Gomez met with Assistant Director, Heather Lubeck. The purpose of today's visit was explained and was for an unannounced, annual random inspection. This facility is licensed to operate a parent co-op, preschool program. Present was Assistant Director and 13 staff supervising 59 children. Days and hours of operation are Monday- Thursday, 8:30-4:00PM. Adults in facility have criminal record clearances on file. Children present had been signed-in by guardians. Program utilizes five classrooms: Marquitas, 2-3 years old; Mariposas, 2-3 years old; Conejitos, 3-5 years old; Ranitas, 3-5 years old; and Gatitos, 3–5 year-old, and two shared outside play area. Approved waiver, for rotational use of outdoor space is posted in lobby. LPA inspected facility, indoors and outdoors, for health and safety hazards.
At 1:35PM., LPA observed the following: Classrooms were clean, neat, with age-appropriate materials and playthings available for the children.
At 1:40PM., Based on observations, LPA observed napping supplies blocking exit in the Marquitas Classroom. Advisory Note: Technical Violation (LIC9102TV) was issued.
Classrooms were equipped with several tables, chairs, and cubbies for storage of children’s belongings. All furniture was scaled to the appropriate size, and free of sharp corners or splinters. Children’s bathrooms were clean, with toilets and faucets in operating condition. Diaper changing table was made available for staff if needed. Classrooms had extra drawers and cabinets for added storage. Per assistant director, food preparation/ storage are located in each classroom. Food preparation/ storage areas were free of any liter or rubbish. Food items reviewed were current. LPA observed trash bins and outlets have been covered.
For rest/ napping services, facility has plastic mats available. Per assistant director, blankets and supplies are taken home weekly to be washed. (REFER TO 809C, FOR CONT.)
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