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25 | An unannounced Annual/Random inspection is made today by Licensing Program Analyst (LPA) Gloria Reyes. LPA met with Site Supervisor, Berta Rivera. The center is located at Wesley United Methodist Church, in its own building. The facility has exclusive use of the preschool areas. This program will operate two classrooms on a AM/PM half day sessions that operates with the traditional school year, daily from 8:00 AM to 11:30 AM and from 1:00 PM to 4:30 PM. Breakfast, lunch, and a snack will be provided by facility. The food will be prepared at Central Kitchen which is located off-site and will be delivered daily. The food will be kept warm or cold in the facility's kitchen, prepped by staff, and delivered to each classroom. A tour of facility was conducted inside and outside. Staff and children were spoken to during visit. The following areas are in compliance during visit: There are no bodies of water. Firearms and ammunition are not on the premises. Storage area for poisons are locked. Disinfectants and hazardous items are inaccessible to children. Furniture and equipment are sufficient, age appropriate and in good repair. Fire drills are conducted every month. The playground equipment and outdoor activity space is maintained and in good condition. Bark is being used as cushioning around the climbing equipment. Children's toilets, hand washing facilities are sanitary. Rooms are safe and clean. Food preparation area is clean, food is protected from contamination, storage containers for solid waste are covered and all food or beverages are stored in covered containers at 45 degrees or less. Drinking water is available both indoors and outside. Menus are posted. The facility is in compliance with conditions and limitations specified on the license. Teacher/child ratios are maintained and adequate supervision is being provided during this visit. Sign in/sign out sheets maintained. No excluded individuals are present. Criminal Record Clearance for staff are associated to Harvey L. Hall Child Development Center (153801131). Pediatric First Aid/Pediatric CPR reviewed and in compliance. Staff records reviewed contain documentation of health screening, immunizations, and mandated child abuse reporter certificate. Some children’s files were reviewed contain health assessment, and emergency information. Incidental Medical Services (IMS) policy was discussed. (see next page) |