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32 | During this investigation LPA M. Garcia obtained copies of Children’s roster dated 07/15/2021 & 10/18/2021, Enrollment packet; Admission Policies Agreement from 2016 & 2021, Classrooms Cleaning (restroom, toy, tables) Logs from October 2021 & November 2021, W-9’s and verification letter for cleaning company services from 2006 - present and conducted interviews with Licensee, four (4) day care staff and five (5) parents of currently enrolled children who attend facility.
Pertaining to the allegation of facility is not sanitized interviews with Licensee and day care staff all reveal that day care staff sanitize the classrooms; restroom, toys and table daily and in addition, a cleaning company comes out Monday through Friday after business hours to conduct full-scale cleaning and disinfecting of the facility.
Based on observations made on 10/18/2021, LPA García observed sanitizing products; hand sanitizing wipes, hand sanitizer, disinfectant wipes, and disinfectant spray (pictures were taken) kept in the classrooms stored out of the reach of children where products are accessible to day care staff. Sanitizing products were observed in quantities to meet the needs of daily use.
In review of records, LPA Garcia observed Classrooms Cleaning Log. The Classrooms Cleaning Log identifies staff who records cleaning log for the AM and PM which includes; date, staff initials, cleaning times are logged into a specified area; (restroom, toy and tables).
REPORT CONTINUES ON NEXT PAGE 2 OF 4 |