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25 | Licensing Program Analyst (LPA) Farhan Bashir-Tariq met with Director, Adelina Arcelona for an Annual Inspection. Purpose of the inspection was explained. There were no children present today. Facility is closing for summer vacations. Facility operates day care from Monday to Friday between 7:45 AM to 6 PM.
LPA inspected the day care areas with the Director. There are no pools, spas or any other bodies of water at the facility. Facility has multiple smoke and carbon monoxide detectors, fully charged fire extinguishers and a working telephone at the site. All of the cleaning solutions, poisons and other chemicals that are dangerous to the children are stored inaccessible to the children. Furniture is steady and in good repair. Facility floor is in good repair and free of any hazards. All toilets, hand washing facilities are in working condition with proper sanitation in place. All storage containers for solid waste and in good repair and have proper tight-fitted lid on top. Facility has drinking water available for children. All the materials and surface accessible to the children is clean and toxic free. Play yard is free of hazards. All of the play structures are steady, in good repair and free of any loose parts. There is sufficient amount of sand under the play structures to prevent any fall injuries.
LPA reviewed the facility records. LPA reviewed 8 random children's and 3 staff's files. LPA observed facility has record of names, addresses and telephone numbers of each child's authorized representative. Each child's record contains the record immunization. Multiple staff members have record of valid CPR card in file. Facility has log for emergency drills being conducted. Per log, last emergency drill was conducted on July 22, 2019.
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