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32 | LPA’s observed central AC /heater and vents located on the ceiling. LPA’s observed the thermostat located in classroom and the temperature to be at 70. LPA’s observed the fire extinguishers located in classrooms and hallways and the valve on the required 2A10BC fire extinguishers indicating fully charged and serviced on 8/9/24. Smoke detectors were not tested during this visit due to the detectors being wired to the emergency pull down fire alarm system. Carbon monoxide detectors are located in each classroom and are operable. The last emergency drill was conducted on 2/19/25.
First aid kits supplies are kept inside the classrooms and LPA’s observed the kits to be fully equipped. During this visit, director stated that there is currently one child with medication or severe food allergies in the facility. The director stated no firearms, weapons, no poisons nor bodies of water are located in the premises and LPA’s did not observe any of the above mentioned. Director stated the ill isolation area takes place in the director’s office and children utilize the staff restroom. Lead testing was conducted on 1/27/24 and no lead exceedance.
Licensing observed the outdoor play area to be fenced all around and the gates closed. The equipment was observed to be free of sharp, no lose or pointed parts. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. LPA Campos observed play structure equipment to be age appropriate and areas around or under climbing equipment, are cushioned with material that may absorb a fall. For adequate shade, LPA’s observed umbrellas and canopies as well as structural shade roofs. For outdoor water drinking, facility provides this for the children.
This program provides breakfast, lunch and p.m. snack. Meals and snacks are prepared onsite. LPA Perry and Campos informed director that any food brought from the children's homes shall be labeled with the child's name and properly stored or refrigerated. For indoor water drinking, water was observed to be available for children. LPA’s observed the food preparation area to be clean and free of litter, rubbish, rodents, and/or any other vermin and storage containers for solid waste, including movable bins with tight-fitting covers that are kept on. The facility was observed to be free of flies, other insects and rodents.
The following documents were posted in a prominent, publicly area front lobby: Facility License, Notification of Parents' Rights (PUB 393), Personal Rights (LIC 613A), Menu, and PUB 269 Child Passenger System Poster, and Daily Schedule.
LPA Perry and Campos reviewed the children’s roster, children’s files, staff files, 15-minute sleep logs, and sign in/out sheets and were observed to be complete.
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