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25 | On 05/24/2023 Licensing Program Analyst Denisia Jimenez, conducted an unannounced Annual Required Inspection for Kids Kare Willow. LPA met with Director, Katy Regalado, and toured the facility indoors and outdoors. LPA took a census and observed thirty-five (35) school age children with four (4) staff. This facility provides transportation to and from school. Operating hours are Monday through Friday, 6:15AM to 6:00PM.
LPA observed there is in-ground swimming pool that is fenced per regulation and made inaccessible to children. The swimming pool gate is self-latching, self-closing, and opened away from the swimming pool. Per the Director the swimming pool is currently not in use for school age children. Per the Director there are no firearms or ammunition allowed or stored on the premises. In combination programs, outdoor activity space provided for school-age children is physically separate from space provided for childcare center children.
LPA observed disinfectants, cleaning solutions, medication and other hazardous items are made inaccessible. No poisons were observed during the inspection. The facility is clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees, and visitors. All toilets and hand washing facilities are in safe and sanitary operating condition. All floors are clean and safe. All kitchen, food preparations and storage areas are kept clean, free of litter, rubbish, and free of rodents and other vermin. LPA observed all storage containers for solid waste, including moveable bins, have tight-fitting covers that are kept on, and in good repair. LPA observed the trash cans in the classroom do not have covers. Children do not throw their food in the trash cans in the classrooms. Uncontaminated drinking water is readily available both indoors and out. Outdoor activity space surfaces are free of hazards. The areas around or under high climbing equipment and slides and similar equipment are cushioned with material that absorbs a fall. The facility maintains compliance with staff-child ratios. Menus are posted. Facility has one or more functioning carbon monoxide detectors that meet statutory requirements.
There is a separate, complete, and current record maintained for each child enrolled in the childcare center. Each child's record contains a medical assessment.
The licensee shall not exceed the approved capacity of the fire clearance for the facility. No child(ren) shall be left without the supervision, including visual supervision, of a teacher at any time.
(Continued on 809-C) |