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25 | Licensing Program Analyst (LPA) Dayna Chambers conducted an unannounced required 3-year inspection to the above facility on May 15, 2024. LPA arrived at the facility at 11:00AM, identified self and met with Regina Ramirez, Director, who guided analyst on a tour of the facility. LPA provided Director with a copy of the LIC 125 Entrance Checklist to help facilitate the inspection. This is a preschool program with a toddler component which consists of 3 classrooms; Room #1 – Discovery Preschool (Toddler Component- ages 18 to 30 months), with 8 children with 3 staff, Room #2- Multi-Age PS (ages 2.5 to 4 years), with 21 children and 3 staff, Room #3 – PreK Multi-Age (3 to 5 years), with 22 children and 3 staff. LPA observed 51 children with 9 staff during inspection. Facility operation hours are Monday through Friday from 6:30 AM to 6:00 PM. All areas identified on the Facility Sketch were inspected. The facility was observed to be within the license capacity and limitations. The following was observed during the tour of the facility: Furniture and equipment were inspected for age appropriateness and good repair. Telephone service, heating, lighting, and ventilation were evaluated. Children have their own cubby to store their belongings. Linens are taken home each week to be washed. Napping equipment (mats) were observed in a separate storage room. Per director, the isolation area is located in the office. Age-appropriate sinks and toilets were inspected for availability and good repair in all restrooms. General sanitation was observed. Availability of indoor drinking water was observed in classrooms.Disinfectants, cleaning solutions, medication and other items that are dangerous to children, were inaccessible to children. Director states that poisons are locked in the Janitorial Closet if needed. Carbon monoxide detectors were observed, and center provided the preventative maintenance service document dated 05/14/2024 which tested and certified operable equipment. LPA observed the carbon monoxide dual smoke and carbon monoxide equipment which passed the inspection testing. LPA observed the location of the carbon monoxide and smoke detector in a high ceiling beam that was not accessible. All kitchen areas/food preparation areas and food storage areas are kept clean and are free of litter, rubbish, rodents, and/or any other vermin. 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 or solid waste bags shall be discarded immediately after each meal.
Outdoor playground equipment is in a safe condition, free of sharp, lose or pointed parts. The surface of the |