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25 | On 06/05/2024 at 12:15 PM Unannounced Annual Random was conducted by Licensing Program Analysts (LPAs) Katrina Chicote and Peter Bishop. LPAs announced purpose of visit and initially met with Facility Representative (FR), Yadira Godlock, Assistant Director, who allowed entry to facility. Facility is currently licensed for a capacity of 18 and per FR they have 18 enrolled. The program currently operates Monday ,Wednesday - Friday from 2:30 PM to 6:00 PM and Tuesday from 1:40 PM to 6:00 PM. LPAs were taken on a guided tour of the facility of both indoors and outdoors. Required postings were observed upon entry to facility and posted inside classroom. LIC 125 was provided at time of inspection.
The facility is made up of one classroom located upstairs of Preschool Program (#197416358). At the initial start of the site visit, there were no children in care and no staff observed. FR confirms LPAs' observation.
Beginning at 12:20 PM, furniture and equipment were inspected for age appropriateness and good repair. LPAs observed surface of classroom to be safe and clean, and age appropriate tables and chairs available for children well maintained. LPA observed proper equipment and supplies in classroom. Telephone service, heating, lighting and ventilation were evaluated. There were cubbies observed as storage for children's belongings. Availability of drinking water was reviewed. LPAs observed water coolers available for children and per FR, children bring in their own water bottles which is refilled through the day. Age appropriate sinks and toilets were inspected for availability, good repair, water temperature, toilet paper, area safety and sanitation. LPAs observed separate boys and girls bathrooms available for children each had one toilet and one sink, providing individual privacy.
Snack/lunch menus were reviewed and observed posted. Food and snacks were reviewed for availability, quantity and appropriateness to children in care. Food preparation areas were toured for safety, cleanliness and proper equipment. Facility provides children a PM snack upon arrival.
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