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32 | LPA Castellanos conducted a Health and Safety inspection of the kitchen, and all kitchen food preparation and storage areas are clean, free of litter/rubbish and free of rodents/vermin. All food is protected against contamination and any contaminated food is discarded immediately. Solid waste storage containers have tight-fitting covers and are in good repair. The facility is free of flies, insects, and rodents.
The facility does not provide meals or snacks, only filtered water. Per Site Supervisor parents assure they provide the meals and snacks for their infants, which comply with dietary restrictions and allergies.
Prior to working or volunteering in a licensed childcare facility, all individuals subject to a criminal record review have received a criminal record clearance or exemption. Upon notification from the Department, the licensee will comply and act immediately to terminate the employment of, remove from the facility or bar from entering the facility for any person it is deemed necessary while the Department considers granting or denying an exemption. Capacity and limitations as specified on the license are being maintained during today’s inspection. Facility was able to provide documentation that at least one person is trained in CPR and Pediatric First Aid and present when children are at the facility or at off-site activities.
All children are under supervision, including visual supervision, of a teacher at all times. There is a ratio of one teacher supervising no more than four infants in care. LPA reviewed a sample of children’s files and observed files were complete with contact information for authorized representative and or relatives or others who can assume responsibility for the child, medical assessment, individual feeding plan, and Infant Needs and Services Plan.
LPA reviewed a sample of staff files and observed files to be complete, records contain documentation of meeting qualification requirements.
The facility has sufficient age-appropriate furniture, and equipment including cribs, cots or mats, changing stations and a feeding table. There is indoor and outdoor activity space for infants that is physically separate. Each crib, mat or cot is occupied by only one infant at time and cribs are kept free from all loose articles including blankets and pillows and there are no objects hanging above or attached to the crib. Infants are not swaddled while in care. Page 2 |