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25 | Licensing Program Analyst (LPA) Veronica MartinezGarza conducted an unannounced 1-year required inspection at the above facility on 04/27/23 at 09:00AM. A COVID risk assessment was conducted upon entry- appropriate PPE was used. LPA met with Denise Martinez, Family Services Specialist who guided LPA on a tour of the facility. Petra Cervantes, Early Head Start Coordinator arrived approximately at 9:40AM and assisted LPA with the rest of the tour. This is a preschool age program licensed for 42 children which operates Monday – Friday from 08:00 AM – 03:00 PM. Per the Family Services Coordinator, there are 29 children enrolled.
All areas identified on the Facility Sketch were inspected. The following staff was present during this inspection: Room 31: 13 children with 3 staff and Room 35: 11 children with 3 staff. Currently Room 33 is not being used. Teacher-child ratios were observed to be in accordance with Title 22 Regulations. Staff names were recorded on the attached LIC859. All children were observed to be under supervision, including visual supervision, of a teacher at all times. The licensed facility is within the conditions, limitations, and capacity specified on the license.
LPA observed the facility to be clean, sanitary and in good repair. All indoor classrooms were inspected to ensure that the floors have a surface that is safe and clean. All floors are safe and clean. Furniture and equipment are in good condition, free of sharp, loose, or pointed parts. Drinking water was readily available indoors via water jugs with plastic cups. LPA observed stacks for cots stored as napping equipment in each classroom. All toilets and hand washing facilities are safe, sanitary and are operating properly. At this time, Room 33 is used as an isolation area. A cot is available for an ill child to rest on. Disinfectants, cleaning solutions, medication and other items that are dangerous to children, were inaccessible to children. 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. The facility was observed to be free of flies, other insects, and rodents.
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