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25 | Licensing Program Analyst (LPA) Steven Montoya met with Lead Teacher, Michella Evans for the purpose of an Random Annual inspection of the Bonanza CCC Infant center. LPA observed 1 children and 1 teachers present during inspection. Infant care center consists of 1 classrooms and kitchen area. Per LT, the CCC hours of operation: 6:00 am to 6:30 pm.
During this inspection LPA toured the facility, observed equipment/supplies, and reviewed a sample of children and staff files. Current Pediatric CPR and First Aid was observed (Exp. 1/2023). LPA observed sign in and out sheets. LPA observed CCC furniture and equipment were inspected for age appropriateness and good repair. All rooms observed to be clean and safe. Telephone service was verified. Heating, lighting, and ventilation are adequate. There are cubbies with children's names on them for their belongings in each classroom. LPA observed age appropriate toys and materials. Drinking water is available inside the classrooms in the form of water pitchers and disposable cups. LPA observed a sufficient quantity of cribs available for napping children. LPA observed 8 cribs which were empty with no items inside. Per LT, medications are stored in office. Facility has a surveillance system on the premises. LPA observed fire extinguisher, smoke detector and carbon monoxide detector which were operable.
The following information was discussed with the licensee:
ü Mandatory Forms for the children’s files and provider’s files.
ü Requirements for fire drills, earthquake drills, and documentation for both.
ü The role and responsibilities of being a mandated reporter were discussed.
ü The licensee is reminded that 100% supervision is required for children at all
times. |