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25 | This inspection/report was originally conducted on 7/8/22 but was lost due to a consistency check.
An unannounced Annual Site inspection was conducted by Licensing Program Analyst (LPA),
Bardo Baluyot, who met with Site Director, Angelica Rivera. LPA conducted a complete tour of the
facility. LPA conducted a COVID risk self-assessment upon entry. Per Director, this Full Dav
Program operates from 7:30AM to 4:30 PM
Rooms identified on facility sketch were inspected Furniture and equipment were inspected for age appropriateness and good repair. Telephone service, heating, lighting and ventilation were evaluated. Storage for children's belongings and an isolation area with a sink, toilet were inspected. Age appropriate sinks and toilets were inspected for availability and good repair. General sanitation was observed. Availability of indoor drinking water was observed. Sleeping equipment was observed.
Outdoor area and equipment were inspected for safety, cushioning material, good repair and age appropriateness. Required shade, drinking water and fencing were inspected. Play area was inspected for hazards and inaccessibility to bodies of water.
Snack/lunch menus were reviewed. Food and snacks were reviewed for availability, quantity and appropriateness to children in care. Food preparation areas were toured for safety, cleanliness. A review of cleaning and food supply storage areas was made.
First Aid supplies were inventoried. LPA was informed that Incidental Medical Services are not being provided at this time. |