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25 | On 11/13/19, LPA Briana Plumboy and Junell Chen met with Executive Director Annaleza Roque for an unannounced random inspection. Present for the inspection was 42 school age children and 4 staff. The center and playground were toured to conduct a Health and Safety inspection. The center is located inside of a portable on the far back end of Stanton Elementary School.
The center is safe, clean and in good repair. There is adequate storage for children's belongings. There is adequate furniture, games, and activities which are age appropriate and in good condition. The heating and lighting is adequate. There is drinking water readily available to children. There is a combined bathroom for boys and girls. All toilets flush properly, and there is running water, soap, and paper towels available for children to wash and dry their hands. There is a separate bathroom for staff. There are no bodies of water, or free standing water accessible to children during today's inspection. Per executive director, there are no firearms on the premises of the child care center. The food preparation area is clean, free from hazards and adequately equipped. The center serves children in care a snack when they get out of school, and an evening snack before the program closes. There is a menu posted, and there are no cleaning supplies stored with food. The center provides snack. The playground has age appropriate equipment. The play structure is designed for children ages 5 to 12 years old. All required documents are posted for public review. The center is in compliance with the sign in and out procedure. Disaster drills are being conducted at least once every 6 months, and the log indicates the last one done was on 10/24/19. The center is equipped with a fully stocked first aid Kit, working telephone, carbon monoxide detector, fire alarm and a 2A10BC fire extinguishers. The fire and carbon monoxide detector is connected to ADT Security per Executive Director.
The center roster was reviewed, and a copy was obtained. A review of 2 staff files was conducted. Staff have been fingerprint cleared and associated to this center. Staff have provided proof of immunization against pertussis and measles, and provided a note declining the influenza immunization. All opening/closing staff members have current CPR/First Aid certificate. Staff have completed the mandated reporter training.
See 809-C for continuance |