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25 | On October 24, 2023 Licensing Program Analyst (LPA) Monique Ayala conducted an unannounced Required 1 Year inspection. A COVID-19 risk assessment was conducted prior to entering the facility. LPA met with Jocelyn Feleo, Administrative Coordinator, who guided LPA on tour of the facility. Shortly after director, Laura Hernandez arrived at the facility. This facility operates Monday-Friday from 6:30am-8:00pm. This is an infant program that is licensed for 27 children. Per director there are 10 infants enrolled. There is also a preschool with toddler component on site license # 191806528.
All areas identified on the Facility Sketch were inspected. The infant program consists of two classrooms- Infant 1 and Infant 2. LPA observed in the Infant 1 classroom- 3 infants and 1 teacher and in the Infants 2 classroom 5 infants and 2 teacher. Teacher-child ratio is met. All adults present have obtained a criminal record clearance or exemption on file.
Disinfectants, cleaning solutions, medication and other items that are dangerous to children, were inaccessible to children. Site Supervisor states that there is no poisons in the facility. Furniture and equipment are in good condition, free of sharp, loose, or pointed parts. All floors are clean and safe.
All kitchen areas/food preparation areas and food storage areas are kept clean and are free of litter, rubbish and rodents and/or any other vermin. All storage containers for solid waste, including moveable bins shall have tight-fitting covers that are kept on, and in good repair. Trash cans used to discard food have tight fitting lids. Drinking water is readily available both indoors and outdoors. The facility was observed to be free of flies, other insects and rodents.
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