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25 | On 08/18/2021 at 08:48 AM Licensing Program Analyst (LPA) Jeevun Birk-Miller met with Director, Yvette Pimentel for the purpose of an unannounced annual random inspection. Director was reminded never to exceed the conditions, limitations and capacity specified on the license. Census included 26 preschoolers being supervised by four staff members. Facility hours of operation are Monday through Friday from 7:00 AM to 5:45 PM.
LPA toured the building including all activity and classroom spaces, restrooms, food service, and outdoor play areas. Medications are stored appropriately and are inaccessible to children. Poisons are not kept on premises. Toxic and hazardous items are inaccessible to children. Furniture and equipment are in good condition. Playground equipment and surfaces are free of loose or sharp parts. The floors appeared clean throughout the facility. The food preparation space is free of litter and all food are protected against contamination. LPA observed that storage containers for solid waste have tight-fitting covers. Program provides morning breakfast, snack, and afternoon snack. The children bring their own lunches. Menus were posted and drinking water was readily available to children both indoors and outdoors. LPA observed parents are signing in/out properly through the facility sign-in and out electronic system.
Five staff files and six children's files were reviewed. Each child's file contained an emergency card and medical assessment, and immunization's. At least one staff member present today has current Pediatric CPR and First Aid certification (exp. 07/12/2023). All staff currently employed with the facility have a criminal record clearance, health screening report, and documentation of the educational background, training, and/or experience. LPA reminded Director that 100% supervision is required at all times, including during nap time. At 9:47 AM during staff file reviews LPA observed that Staff #1 (S1) did not have Mandated Reporter Training completed or have proof of it being completed. LPA also observed that S1 and Staff #2 did have their health screening, but did not have TB tests in their files. Director and both staff stated they will work on getting those items for the file. Director and staff were unable to provide proof during the inspection Report continues on 809-C
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