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25 | Licensing Program Analyst (LPA) Juvenal Moctezuma conducted an unannounced Annual/Random Inspection and met with Center Director, Lina Bojorquez and Area Manager, Norma Blanco. The purpose of the inspection was discussed with Lina and a tour of the center was conducted both inside and outside. LPA observed a total of 18 infants in 2 designated classrooms being supervised by teachers and aides.
Center operates year round from 06:30 am to 04:30 pm Monday thru Friday. The napping equipment meets regulation requirements. The sheets and infant sleep sacks are washed everyday. The changing table meets regulation requirements and was placed next to a sink for hand washing. The refrigerator inside the infant classroom contains each child's individual food/formula labeled. LPA reminded Lina to make sure the bottles all have the children's names and date.
Furniture, toys and equipment were observed to be clean and in good repair. LPA observed areas were observed to be free of hazards. Disinfectants, cleaning solutions, poisons and other items that are dangerous to children, are inaccessible to children. There is water available for the infants (individual sippy cups). Lina stated there are no guns/weapons at the center. LPA did not observe any bodies of water on the property. Playground equipment observed to be safe and free of hazards. LPA reminded licensee to make sure she checks the outdoor play area before infants/toddlers go outside and play.
The infants' Needs/Services plans and individual feeding plans were reviewed. Lina stated that the infant needs and services get updated every two to three months or unless the feeding plan changes. At least one teacher is current with their CPR/FIRST AID. Parent Sign in / sign out sheet was reviewed. LPA reminded licensee to review the sign in and sign out sheet everyday and make sure parents are signing their infants in every day. A sampling of infants files were reviewed and everything was completed. Staff records reviewed contain appropriate documentation of education credits. All staff present today have a criminal record clearance.
Report Continued on LIC 809- C |