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25 | On March 14, 2023 at @ 1:35PM Licensing Program Analyst(LPA) Maria Olguin-Leon met with Director, Dan Risk for required annual inspection. Purpose of inspection was explained. Present today, Director, 8 staff and 5 preschools. At 2:15, school age children arrived for a total of 96 children. Facility is operating within capacity and in compliance with staff child ratio. Facility operates before & after-school program from Monday to Friday 7:15AM to 8:30AM and 1:30PM to 6:15PM.
LPA and Director toured the facility for health and safety hazards. Facility operates on the campus of Clifford Elementary School in rooms #9, #10, #11, and #18 (which was recently added to capacity and not yet in use). Facility is clean with proper ventilation. There are plenty of age-appropriate toys/games, furniture and learning materials all in good repair. School site has one boy and one girl’s restroom available for use. Trash container is main classroom has fitted lid. Facility uses school playground which has large play structure which is in good repair. Playground flooring has tanbark for cushioning falls. Black top area and upper grass area is used at times for structured and free play. No pools or bodies of water were observed.
The facility has all necessary paperwork posted, Facility License, Notification of Parent's Rights, Notification of Personal Rights, Car Seat Law, and Emergency Disaster Plan. Last emergency drill was conducted on February 21, 2023 and is documented. Per Director there are no firearms or weapons on site.
After school program provides snacks for children and monthly snack schedule is posted. Children bring their own water bottles. There is a first aid kit full with necessary medical supplies. Incidental Medical Services were discussed, LPA observed storage of medication in locked cabinet in main room #11. Isolation area for sick children is by staff desk area. All cleaning products, chemicals, and toxins are inaccessible to children and locked in storage cabinets. LPA reviewed sign in/out sheet. Parents sign children in and out in the morning/afternoon. After school care children are signed in by staff. Classrooms are equipped with smoke alarms, carbon monoxide detector and fully charged fire extinguisher Three landline phones are in main room and are used outdoors when necessary. |