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25 | Licensing Program Analysts (LPAs) Karyn Guerra and Blake Morillas met with Director Debi Salvino 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 consisted of 9 infant children supervised by 5 staff, One staff in the infant classroom was observing napping children in the crib area. Hours of operation for the facility are 6:30 a.m.-6:00 p.m., Monday thru Friday.
LPA toured the building including all activity and classroom spaces, restrooms, food service, and outdoor play areas. Medications were properly stored in the kitchen area of the facility. Director stated there are no poisons on the 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. Infant changing tables have a padded surface that is washable and at least one-inch-thick, and the changing tables have raised sides that are at least three inches high. The floors appeared clean throughout the infant facility. The food preparation space is free of litter and all food was protected against contamination. Storage containers with solid waste have tight-fitting covers. Infant bottles were labeled with date and child's name. Menus were posted and drinking water was readily available to children both indoors and outdoors vis water fountains. Facility utilizes an electronic sign in and sign out system. LPAs observed sign in and sign out by authorized representatives.
Staff and children's records were reviewed. Each child's file contained an emergency card, a medical assessment, and Infant Needs and Services Plan. At least one staff member present today has current Pediatric CPR and First Aid certification (exp. 05/2020). 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.
Report continues on 809-C. |