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25 | Licensing Program Analyst (LPA) Jyoti Saini met with Director, Wazhma Masarwah for an unannounced Annual Random Inspection. LPA disclosed the purpose of the inspection and was granted entry into the facility by the Staff. In addition to the director, there are 9 children and 6 staff members present today. This program current operates Monday-Friday 7:30am-5:30pm out of infant classroom 2, which is divided between two groups, guppies and jungle kids. The facility was inspected indoor and outdoor today for health and safety hazards and the following was observed: There are no bodies of water, firearms, or weapons on the premises. The center is in good condition with proper temperature and ventilation and is free of any hazards. All furniture is in good repair. The Center has age-appropriate toys and equipment. A first aid kit and a first aid backpack are available. The outdoor play area is fenced for supervision. The play structure is age-appropriate and in good condition with sufficient cushioning underneath. The staff has separate bathroom. The bathrooms appear to be safe, sanitary, and free of any hazardous items. There is drinking water readily available for children. The facility provides snacks and children bring their own lunch. Menu is posted. The classroom has appropriate postings.The last Emergency Drill was conducted on 10/22 and is properly logged.
LPA reviewed sign-in and out sheet. The center has a complete record of sign-in/out sheets by an authorized pick up person. There is a working fire alarm system in the facility. The Facility has a working smoke and carbon monoxide detector, a fully charged fire extinguisher, and a working telephone available.
All the Children records reviewed were complete. All children have a record of emergency identification information on file. LPA observed Individual Infant Sleep Plan (LIC9227) for all infants under the age of 12 months. LPA reviewed sleep record log for 15-minute checks. The classroom has a diaper changing table, sleeping mats, and cubbies with children’s names on them. All staff has a criminal record clearance on file. The site Director has a current Pediatric First Aid/CPR certificate on file. Director understands that there shall be at least one person, with valid CPR and First Aid certifications, on site always or present during off-site activities (field trips). Facility roster was reviewed, and a copy was obtained.
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