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25 | An unannounced annual site inspection was conducted by Licensing Program Analyst, Bardo Baluyot, who met with Education Coordinator, Diana Castellanos. LPA conducted a COVID risk self assessment upon entry. LPA conducted a complete tour of the facility. Program is currently in summer session and operates from 7:30AM to 12:30 PM. All children had left for the day upon LPA's arrival but staff were present conducting administrative duties.
Rooms identified on facility sketch were inspected Furniture and equipment were inspected for age appropriateness and good repair. Telephone service, heating, lighting and ventilation were evaluated. Storage for children's belongings and an isolation area with a sink, toilet were inspected. Age appropriate sinks and toilets were inspected for availability and good repair. General sanitation was observed. Availability of indoor drinking water was observed.
Outdoor area and equipment was inspected for safety, cushioning material, good repair and age appropriateness. Required shade, drinking water and fencing were inspected. Play area was inspected for hazards and inaccessibility to bodies of water.
Snack/lunch menus were reviewed. Food and snacks were reviewed for availability, quantity and appropriateness to children in care. Food preparation areas were toured for safety, cleanliness. A review of cleaning and food supply storage areas was made.
First Aid supplies were inventoried. Per Coordinator, there are currently # children enrolled. LPA confirmed attendance/sign in sheets for today. Care and supervision was evaluated to determine if the basic needs of children are met. |