1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA), Han conducted an unannounced annual/random inspection of the facility on today's date. LPA Han toured the facility with the director, Tamara Levin inside and outside. Census was taken in individual classrooms. The overall census observed was 3 infant staff and 7 infant children. A review of staff criminal clearance records on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. Operating hours are 7:00 am- 6:30 pm, Mon-Fri. The facility was toured inside and outside. During the inspection it was determined the facility is operating within its licensed capacity and within compliance of staffing ratios.
The items which could pose a danger to children such as detergents, cleaning compounds, and medications were stored out of the reach of children. Poisons/Hazardous Items are not kept on the premises. Food is not prepared on site. Children brings their own lunch and snacks. Food is properly stored. The toys, floors, desks and other equipment appeared clean. There is drinking water available to children both indoors and outdoors. The children's bathrooms are clean and sanitary. Parents bring two sets of bedding per week, and bedding is washed by staff daily. LPA observed child#1’s expired Nonprescribed medication. The facility has conducted an emergency drill within the past six months. The facility has a working smoke detector, carbon monoxide detector, and fire extinguisher. The playground was completely fenced. The playground equipment appeared in safe condition. There is sufficient cushioning underneath climbing structures and play equipment to absorb falls.
Sign in/out procedure was reviewed for compliance. Children’s roster does not include each child’s enrolled date and termination date. During today's visit staffing ratios were being met. At least one staff member present possesses current CPR/First Aid certifications, which expires 3/2021. Children's and staff files were reviewed for compliance. Children's files were compliance. Staff#1’s pertussis and influenza immunization record are not in staff file. |