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25 | An unannounced required inspection was conducted by the Licensing Program Analyst (LPA) Torrence on 11/15/2019. Upon arrival LPA met with Lead Teacher Jabeen Hameed. Director Kristy Lawrence arrived around 2:30 p.m. Director guided analyst on a tour of the facility indoors. There was one staff supervising five infants napping on cots. 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. This facility operations hours are 6:30 am to 6:00 pm., Monday-Friday, serving ages birth to 24 months in room #3.
The facility was reviewed to ensure compliance with license conditions and limitations, staffing and ratios, inaccessibility to poisons, medication, and hazardous items that can pose a danger to children. Equipment and furniture were inspected to ensure it's in good condition, free of sharp, loose or pointed parts. The bins had tight fitting covers. The napping area is separated from the activity area and has sufficient infant napping equipment. There were no baby walkers observed on the premises. The changing table is within the arm's reach of a sink. Bottles and dishes are labeled with the current date and children's names. The infants were being supervised in the napping area. Per Director, there are no weapons, firearms in the facility.
Staff's files were reviewed for education verification, CPR/First Aid, and new immunization requirements; such as, Measles, Pertussis, and Influenza vaccines. A sample of children's files were reviewed for completeness of medical assessment, and verification of sign in/out including time the child was signed in/out by authorized representative as well as verification of representative’s full legal signature. The facility has an individual feeding plan for each infant and each infant has an infant Needs and Services Plan. The facility have a current children’s roster and an updated fire/disaster drill.
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