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25 | Licensing Program Analysts (LPA) Samantha Salunga and Michael Morales-Desilvestore visited the facility to conduct an annual random inspection. Upon arrival, LPA's met with Valeria Abitia. Also present were a total of 19 children with a total of 6 staff members.
Appropriate ratios and capacity were observed.
There are no bodies of water or weapons at this facility. Toys are safe and do not have sharp points, edges or splinters, or made of small parts that can be pulled off. There is sufficient infant napping equipment. Infant changing tables have padded surface no less than one inch thick, covered with washable vinyl, and raised sides at least 3 inches high. There are no walkers, bouncy seats, exersaucers or jumpers in the room. All infants including those napping in cribs are under visual observation at all times. Rooms have adequate heating, lighting, and ventilation. Solid waste storage vessels, including moveable bins, have tight-fitting covers on, and are in good repair. Rooms have one changing table which are within arm's reach of a sink. Disinfectants, hazardous items and medications are inaccessible to children through latches and locks. The infant indoor and outdoor activity space is physically separate from the space used by other day care children. Outdoor play area is fenced with sufficient material for cushioning. Area has canopies used for shade. Infant room has a refrigerator used for infant food storage which is properly labeled by child name and date. There is an Individual Feeding and Needs and Services Plan for each child which was reviewed, however four children in Room #3 failed to have it updated quarterly. Menus are posted. Drinking water is readily accessible inside and outside the classroom. Staff utilized as infant teachers have three child development units in infant/toddler care. All personnel have required criminal record and child abuse index clearances.
See 809-C for continuation... |