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25 | On , June 299th, 2022 at 2:00pm, Licensing Program Analyst (LPA) April Wright arrived for an Unannounced Required-1 Year inspection, and met with Assistant Director Santos Oliva . Director LaShunda De Los Reyes (Washington Hospital) arrived at 2:10pm to assist with the inspection due to language barrier. There were 15 children and 3 fingerprint cleared staff members present during the inspection. The facility is in ratio today. The facility was toured for a health and safety inspection. Hours of operation are Monday through Friday, 7:00am to 6:00pm.
CLASSROOMS: Center has one classroom (Room 16) and it was inspected. There are adequate play and learning materials available. The floors, furniture, and equipment are age appropriate and in good repair. There is adequate heating/air conditioning, ventilation, and lighting. Drinking water is available inside and outside of the center. There is proper individual storage space for each child. The isolation area for sick children director's office. The center has smoke detectors, working telephone, and one (1) fully charged 2A10BC fire extinguisher. The center is equipped with 1 fully stocked first aid kit and backpack that is available in the classroom.
BATHROOMS AND TOILETING AREAS: The staff's bathroom are separate from the children's bathrooms. All sinks and faucets are in safe and sanitary operating condition. The children can reach the sinks and toilets. Supplies are available to the children in care.
FOOD SERVICE: This facility provides breakfast, lunch and supper for children in care. There are monthly menus posted at the facility outside and in the classroom.. All storage containers for solid waste have tight fitting covers that are in good repair.
OUTDOOR PLAY AREAS: There's a play structure with with a 1 slides that has cushioning to absorb falls that is anchored for stability. There's also 3 canopy areas with artificial grass and seating for play and resting. There's also building overhang that provides shade to children while at play. Facility also age appropriate toys that are in good condition.
RECORDS: All individuals subject to criminal record review have a clearance or exemption and have been associated to the facility. Ten (10) children's files and nine (3) staff files were reviewed. All staff files have required health screening and Employee Rights and all children files contain Identification & Emergency, Personal Rights, and Medical Consent forms. LPA reviewed the facility roster and obtained a copy. All staff have Mandated Reporter Training and CPR/First Aid certificates. The center is in compliance with the sign in and out procedure. Disaster drills are being conducted monthly and the last one conducted was on 6/28/2022. All required documents are posted in a public accessible area.
Continued on LIC 809-C
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