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25 | On this date, Licensing Program Analyst (LPA) Kathy Pacheco conducted an unannounced annual/random inspection and met with Lead Teacher, Ysidra Jung. A tour of the facility was conducte, inside and outside, as shown on the facility sketch. There were no bodies of water, firearms and/or ammunition on the premises. Disinfectants, hazardous items and medications were inaccessible to children. Storage area for poisons were locked and inaccessible to children. Furniture, equipment and materials were sufficient, age appropriate, in good repair and toxic free. The playground equipment and outdoor activity space was maintained and in good condition, free of hazards with adequate cushioning material. Children's toilets and hand washing facilities were sanitary and in good operating condition. Rooms and floors were safe and clean. The meals for the facility are prepared off-site at the Kings County Action Organization (KCAO) main kitchen and are transported to and from the facility. Contaminated food was discarded immediately, when applicable. Storage containers for solid waste were in good repair with tight-fitting covers. Sanitary drinking water was available both indoors and outdoors. The Licensee was taking measures to keep the facility free of insects, rodents, etc. No excluded adults were present at the facility. Conditions, limitations and capacity specified on license were in compliance. Staff requiring criminal record clearance or exemptions are associated to the facility as indicated on LIS 555 – Facility Roster. First Aid/CPR reviewed and in compliance. Qualified staff designated to act in the Director’s absence has been reported accordingly. Sign In/Sign Out sheets had a full legal signature and time of day. Teacher/child ratios were maintained and adequate supervision was provided during inspection. Menus were posted. A sample of children's and staff’s records were reviewed. Children’s records included required medical and consent for emergency medical treatment. Staff records contained required documented health screening. Licensee provided proof of required immunization (Pertussis/Measles/Influenza) and/or written declaration declining flu shot, as well as, proof of completed required Mandated Reporter Training for all staff.
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