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25 | Licensing Program Analysts (LPAs) Josiah Gathing and Karyn Guerra met with Director Sherry Velte for the purpose of an unannounced annual random inspection. Director was reminded never to exceed the conditions, limitations, and capacity specified on the license. Upon arrival, LPAs observed 5 infants and 5 staff members in the Bambini 2 room, 6 infants and 3 staff members in the Bambini 3 room. Director reported that Bambini 1 room was not in use since March 2020. Facility hours of operation are Monday through Friday from 7:30 AM to 6:00 PM.
LPAs toured the classroom spaces, restrooms, and outdoor play area. Director stated there are no poisons on the premises. Medications were appropriately stored and inaccessible to children. 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. Infant changing tables have a padded surface that is washable and at least one inch thick, and they have raised sides that are at least three inches high. The floors appeared clean throughout the facility. The food preparation space is free of litter and all food was protected against contamination. LPAs observed a bottle which was not labeled with the child's name in the refrigerator of Bambini 2 room. Menus were posted and drinking water was readily available to children both indoors and outdoors. Facility utilizes an electronic sign in and sign out system. LPAs observed full legal signatures of parents or guardians.
Staff and 4 children's records were reviewed. Each child's file contained an emergency card, a medical assessment, and Infant Needs and Services Plan. LPAs observed an individual sleeping plan LIC9227 for infants up to 12 months of age. At least one staff member present today has current Pediatric CPR and First Aid certification (exp. 8/2023). All staff currently employed with the facility have a health screening report, and documentation of educational background, training, and/or experience. LPAs reminded Director that 100% supervision is required at all times. There are no firearms or bodies of water on the premises. Report continues on 809-C.
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