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) Seychelle De Luca and Staff Attorney (SA) Nicole Egan met with Designee Stacey Worthen for the purpose of an unannounced annual random inspection. Designee was reminded never to exceed the conditions, limitations, and capacity specified on the license. Upon arrival LPA and SA observed 25 infant children with 11 staff members. Facility hours of operation are Monday through Friday from 7:30 AM to 6:00 PM.
LPA and SA toured classrooms, restrooms, kitchen, and the outdoor play areas. LPA observed the following documents are posted: License, Emergency Disaster Plan, Personal Rights, Parents' Rights Poster, menus, and daily schedule. Cleaning disinfectants, hazardous items, and medications are appropriately stored and inaccessible to children. Designee stated there are no poisons on the premises. Furniture and equipment are in good condition, and toileting facilities are in safe, sanitary, and operating condition. Infant changing tables have a padded surface that is washable and at least one inch thick. The floors appeared clean throughout the facility. The food preparation space is free of litter, all food was protected against contamination, and storage containers with solid waste have tight-fitting covers. Program provides morning and afternoon snacks; and parents provide lunches and bottled milk. Drinking water was readily available to children both indoors and outdoors. LPA observed full legal signatures while reviewing the sign in and sign out sheet.
Staff and children's records were reviewed. Each child's file contained an emergency card, a health history, and Infant Needs and Services Plan. At least one staff member present today has current Pediatric CPR and First Aid certification (exp. 08/2020).
Report continues on 809-C.
|