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25 | Licensing Program Analyst (LPA) Kassandra Medrano met with director, Vanessa Franco, for a random annual inspection. Purpose of the inspection was explained. Present, there are 49 children in care. Facility is operating with in the capacity and in compliance with staff child ratio on this day. Facility operate day care from Monday to Friday between 7:30 AM to 6 PM.
With director, LPA inspected the day care areas. Facility has combination of smoke and carbon monoxide detectors in the facility. There is fully charged fire extinguisher and working telephone at the site. All of the cleaning solutions, poisons and other chemicals that are dangerous to the children are stored inaccessible to the children. Each classroom has emergency supplies backpack. Facility has age appropriate furniture. Furniture is steady and in good repair. Facility has sufficient amount of sleeping matts. Facility floor is in good repair and free of any hazards. All toilets, hand washing facilities are in working condition with proper sanitation in place. All storage containers for solid waste are in good repair and have proper tight-fitted lid on top. Per director, children bring their own meals and facility provides snacks. Food preparation area is free of litter. Play yard is free of hazards. All of the play structures are steady, in good repair and free of any loose parts. There is sufficient amount cushion material under the play structures to prevent any fall injuries.
LPA reviewed the facility records. LPA reviewed 5 random children's and 5 staff's files. LPA observed facility has record of names, addresses and telephone numbers of each child's authorized representative. Each child’s record has record of immunization. LPA reviewed the educational qualification of all the teachers. LPA observed staff has record of their required immunization on file. There are menus posted at least one week in advance and are visible to the child's authorized representative.
The facility has approval to use Bright Horizon training for mandated reporter. LPA observed the staff members have completed the training and certificates are on file. |