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25 | Licensing Program Analysts (LPAs) Alicia Mooberry and Armando Lucero conducted an unannounced annual random inspection on this date. LPAs met with Director Catherine Ocran. LPAs were guided on a tour of the facility by the director. There were 3 children present and 2 staff. The Infant classroom is located next to the cafeteria. Facility operation hours are Monday to Friday from 6:00 AM to 6:00 PM.
LPA observed that licensee is adhering to the limitations indicated on the license. Breakfast, lunch and snack menu was observed posted classrooms. LPAs observed breast milk labeled with child's name in refrigerator. Infant Needs and Service plans were reviewed and on file. Cleaning compounds are inaccessible to children. Sign in and out sheets were reviewed.
Kitchen counter tops were clean and free of clutter or standing food. Cribs and napping equipment were observed in the infant program. LPAs observed child #1 swaddled while sleeping. Staff removed the swaddling and corrected immediately; Advisory note given
Outdoor equipment was inspected for safety, cushioning material, good repair and appropriateness. Play area was inspected for hazards and inaccessibility to bodies of water. Play area was missing shade due to wind blowing over large umbrella; Advisory note given. Water is brought out to play area for children. Teacher child ratios were observed to be in compliance and staff names were recorded. Care and supervision was evaluated to determine if the basic needs of infants are met and are appropriate.
Staff and Children’s Records were reviewed for completeness including but not limited to Criminal Records Clearance for adults, qualifications and verification of CPR/First Aid and health preventative practices. .
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