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25 | Licensing Program Analysts (LPA) Samantha Salunga and Tyra Block visited the facility for the purpose to conduct an annual random inspection. Upon arrival LPA's met with Director, Angela Sirota and Assistant Director, Sarah Love, and proceeded to tour the facility. Also present were a total of 26 children in the following classrooms:
- Room 401 (seals)- 9 children with Celestine Thompson, Kathleen Parsons and Carmen Ramirez
- Room 403 (turtles)- 9 children with Brianna Estrada and Maeugenia Saad
- Room 404 (snails)- 8 children with Destiny Ramirez, Jessica Lopez and Angelica Oropeza
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. 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 is taken home daily. There is an Individual Feeding and Needs and Services Plan which was reviewed and properly updated. Last fire drill was conducted and documented on 11/15/2019. Drinking water is readily accessible inside and outside the classroom. Personnel records were reviewed for qualifications. 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. Admission Agreement forms reviewed for some children. There is an operational carbon monoxide detector at the facility located in the kitchen. Pediatric CPR/First Aid are current. Sign in/sign out sheets are well maintained. LPA's discussed and provided Director with the Safe sleep Regulation Concepts Handout. |