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25 | On January 27, 2022 at 2:00 PM, Licensing Program Analyst (LPA) Marie Hernandez, conducted an unannounced Annual Inspection and met with the Facility Representatives, Jacqueline Serrano, and Dianne Farris. LPA disclosed the purpose of the inspection and toured the facility indoors and outdoors. This is a full day program which operates year around. Days and hours of operation are Monday through Friday from 6:30 AM to 6:00 PM. There are currently three classrooms in operation. The following ratios were observed: The Infant A Classroom #301, there were six children with two staff, Infant B Classroom #306, there were six children with two staff and Infant C Classroom #316, there were eight children with two staff. The Covid-19 documents were posted and the staff were wearing their facial coverings and social distancing during the inspection. The facility has a sign posted that masks are required at this facility.
There is no swimming pool or other bodies of water on the premises. There are no firearms or ammunition allowed or stored on the premises. Disinfectants, cleaning solutions, medication and other hazardous items are made inaccessible. All poisons are kept in a locked storage area.
Furniture and equipment are in good condition, free of sharp, loose or pointed parts. During the inspection today, the play yard and the equipment were in safe condition, free of sharp, loose or pointed parts. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. All toilets and hand-washing facilities are in safe and sanitary operating condition. Floors in the facility are clean and safe. All kitchen, food preparation and storage areas are clean, free of litter/rubbish and free of rodents/vermin. All food is protected against contamination and any contaminated food is discarded immediately. Solid waste storage containers have tight-fitting covers and are in good repair. Drinking water is available both indoors and outdoors. Areas around high climbing equipment, and slides have cushioning material to absorb falls. The facility is free of flies, insects and rodents during the inspection. There is a working carbon monoxide detector. A review of staff records on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse clearances or exemptions. Upon notification from the Department, the licensee will comply and act immediately to terminate the employment of, remove from the facility or bar from entering the facility for any person it is deemed necessary while the Department considers granting or denying an exemption. |