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25 | On 02/23/2023 at 8:50 am Licensing Program Analyst (LPA) Michelle Hood, met with Acting Site Supervisor Thelma Infante and District Manager Nerissa Torralba for the purpose of an unannounced annual inspection. There was one children present with one teacher in classroom #1. There were three children and two staff in classroom #2. The facility is within ratio and capacity. Program operates Monday through Friday from 7:30 am to 4:00 pm.
LPA toured the facility. The rooms were clean, orderly and at a comfortable temperature during this inspection. Adequate ventilation and heating are available. The furniture, books, games, and toys are safe, age-appropriate, and in good repair. There is a variety of activities available throughout the day. All required forms were posted. All storage containers and trashes have tight-fitting lids and are in good repair. The kitchen is clean and sanitary. Food is stored in covered containers at 45 degrees or less and there is no expired or contaminated food present. Staff preparing food are using proper personal hygiene and food service practices. The food is delivered daily from the central kitchen. The food meets the nutritional requirements per regulation and is of good quality and proper quantity. The breakfast/lunch/snack menu is posted, changes are recorded, and menus are stored for 30 days. Food has been stored separately from any chemicals or cleaning products. Drinking water is readily available. Napping equipment is sufficient for each child, bedding is stored separately, and cots are disinfected after use. The facility has ensured that there is adequate space between cots for easy passage and that cots are not blocking entrances or exits.
Hand washing and toileting areas are in safe, sanitary, and operating condition. Any waste water used to clean is discarded after use. Medications are kept, inaccessible to children. Poisons, disinfectants, cleaning solutions, and other items that are dangerous to children have been made inaccessible. There is no evidence of rodent or insect activity. The outdoor play area is fully fenced with sufficient cushioning and adequate shade. Age-appropriate playground equipment and outdoor surfaces are in a safe condition with any equipment securely bolted to the ground. Portable water is used outdoors. There are no bodies of water, firearms, or ammunition on the property. The carbon monoxide detector is operational. The facility has a written disaster plan in place that meets the regulatory requirement and has been conducting and documenting evacuation drills every six months. The facility does not transport children.
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