1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Lissete Gonzalez conducted an unannounced random inspection. LPA met with Site Supervisor, Luissana Cano. This is an infant license with a toddler option licensed for 60 children which operates Monday – Friday from 8:00 AM – 2:30 PM. Per the Site Supervisor, there are 21 children enrolled; two children are enrolled in distance virtual learning.
At approximately 10:13 AM LPA Gonzalez began facility tour with Site Supervisor. All areas identified on the facility sketch were inspected. There were zero (0) children present on this date. Staff names were recorded.
LPA observed the facility to be clean, safe, sanitary and in good repair. Furniture and equipment was inspected for good repair, free of sharp, loose, or pointed parts. All indoor classrooms were inspected to ensure that the floors have a surface that is safe and clean. All toilets and hand washing facilities are in safe and sanitary conditions. All materials and surfaces accessible to children are toxic free. At this time, the office is used as an isolation area. Parents are contacted immediately when children are determined to be ill and staff are ensuring that children with obvious symptoms of illness are not being accepted.
Snack menus were reviewed to ensure that they are being posted at least one week in advance and visible to an authorized representative. The facility provides breakfast, lunch and PM snack. All kitchen, food preparation, and storage areas are clean, free of litter, rubbish, and rodents/vermin. All food is protected from contamination. Meals are delivered daily by Tisket a Tasket Catering. Meals are individually served to children in care via the use of disposable containers and utensils. LPA observed a refrigerator available in each classroom. There is drinking water available in all indoor classrooms and drinking jugs are taken outdoors. All storage containers for solid waste, including moveable bins, have tight fitting covers on and are in good repair. Disinfectants, cleaning solutions, poisons and other items that are dangerous to children are stored in an area inaccessible to children. Storage areas for poisons are locked. Facility has one or more functioning carbon
REPORT CONTINUES ON NEXT PAGE: 1 OF 3 |