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25 | An unannounced Required Annual site visit was conducted by Licensing Program Analyst (LPA), Bardo Baluyot who met with Teacher, Liza Cantabrana. LPA conducted a COVID risk self-assessment upon entry. LPA conducted a complete tour of the facility. Program currently operates a morning session from 8am to 12pm in Classroom A . Per staff, due to low enrollment, Classroom B and afternoon sessions are not in use at this time.
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. Smoke/Carbon Monoxide Detectors were inspected and found to be operable. First Aid supplies were inventoried. Class roster was available for review. Sign in/out sheets were reviewed and found to be complete.
Outdoor area and equipment was 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. |