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25 | On March 4, 2022, at approximately 9:45 AM, Licensing Program Analyst (LPA) Alize Tillery met with Assistant Director Diana Yactayo for the purpose of an unannounced required 1 year annual inspection. Upon arrival, LPA observed 48 preschool children supervised by 6 staff and 16 toddler children supervised by 4 staff. The facility hours of operation are Monday through Friday from 7:00 AM to 5:45 PM. The facility does not offer transportation services.
LPAs toured all activity and classroom spaces (Upstairs Hive, Downstairs Hive and Honeycomb room), kitchen, restrooms and outdoor play area. LPA observed children two years and above to be wearing masks while indoors. LPA discussed current COVID19 mandates and guidelines with Director. LPA observed the following documents are posted: License, Emergency Disaster Plan, Personal Rights, Parents' Rights Poster, and daily schedule. Cleaning disinfectants, medications and hazardous items are appropriately stored and inaccessible to children. Director stated there are no poisons or firearms on the premises. Furniture and equipment are in good condition, and toileting facilities are in safe, sanitary and operating condition. Floors appeared to be clean throughout the facility. LPA observed loose carpet becoming undone on the stairs the children use to transition outside, which appears to be a potential tripping hazard. Director stated that it is scheduled to be fixed over the weekend. The program provides breakfast, lunch and two snacks.
LPA observed trash bins with tight fitted lids. Drinking water is readily available to children both indoors and outdoors. Director stated that there is a water pitcher that is used to fill the children’s personal cups. LPAs observed the facility’s sign in and out sheet at the entrance. Facility has record of conducting fire drills at least every six months; last fire drill was conducted on 2/24/2022. Playground equipment and surfaces are free of loose or sharp parts. There are sufficient equipment and toys, and there are shaded areas supplied by hanging sun shades and large trees.
Report continues on 809-C. |