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 | On 09/18/24, Licensing Program Analyst (LPA) Kelli Waters, arrived unannounced for physical inspection of the facility and conduct a Proof of Corrections visit. LPA Waters met with Director Stephanie Mangione, explained the purpose of today's visit, completed a visual inspection of the facility, and took census. During a previous visit conducted by LPA Waters on 08/26/24, the facility was issued a citation for Title 22 Child Care Regulation 101438.1(c).
The plan of correction included removing the large area rugs in the infant room and staff to mop and sweep flooring by hand, daily. Director was to have all areas of Room 1 (infant) and Room 2 (toddler) cleaned, including removing all evidence of gray-brown grime on areas infants and toddlers have access to such as walls, handrails, lower cabinets, door jambs, bookcase tops and shelves on a weekly basis or as needed. The Director was to provide LPA Waters with a revised cleaning schedule to include the above mentioned areas as well.
During the inspection of the Room 1 (infant), LPA observed the infant room flooring to have been cleaned and the line of distinction, between flooring that was under the area rugs and the flooring that had been exposed continuously, was less visible. Director stated that the wax the cleaners use does leave the vinyl plank flooring looking dull. The walls, bookshelves, door jambs, handrails, floor pads, and lower cabinet doors were free from gray grime and obvious fingerprints. LPA also observed the additional cleaning schedule on the wall with staff initials on completed tasks.
In Room 2 (toddler), LPA observed the tables and chairs to be in clean condition, the tile flooring was clear of food debris and had a shiny wax sheen. LPA observed the handrails, bookshelves, lower walls, doorjambs, cabinet doors and toys to be free of grime as well. In addition, an additional changing table and child sized sink were installed on the shared wall with Room 1. |