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25 | At approximately 2:30 PM Licensing Program Analyst (LPA) Bardo Baluyot arrived at the facility to conduct an unannounced required annual inspection. LPA met with Assistant Director, Angel Haili who guided the LPA on a tour of the facility. All areas identified on the Facility Sketch were inspected and checked for the following: Fingerprint clearances, staff/child ratio, children and staff records, food preparation area, storage and refrigeration, rest rooms, equipment, outside play area and over all conditions of facility. Furniture and equipment were inspected for age appropriateness and good repair. Telephone service, heating, lighting and ventilation were evaluated. Napping equipment and bedding was inspected for good condition, appropriate storage and cleanliness. Bedding identification were inspected. Storage for children's belongings and an isolation area with a sink, toilet, and mats/cots was inspected. Indoor and outdoor drinking water is available in the form of water pitcher and paper cups. Age appropriate sinks and toilets were inspected for availability, good repair, water temperatures, toilet paper, paper towels, area safety and sanitation. First Aid supplies were inventoried. A review of medication policy, including administering, labeling, storage, and records was made. (Please contact your analyst for regulations if considering using Nebulizer or administering Blood-Glucose testing.) Incidental Medical Services was discussed.
A notice of site visit was posted today and licensee was informed that it must remain posted for a period or 30 days. Failure to keep poster posted will result in a $100.00 civil penalty. Days and hours of facility are M-F 6:30 AM- 6 PM |