Licensing Program Analyst (LPA) Stacey Williams met with Mary Oceguenda, Director for the purpose of an unannounced annual random inspection. LPA observed (57) fifty-seven children supervised by (6) six staff. Criminal record clearances were verified.
LPA toured the facility inside and out. All cleaning supplies and hazardous items are stored in locked cabinets inaccessible to children. Restrooms were sanitary and in operating condition. Storage containers for solid waste had lids. Drinking water was readily available inside and outside. The facility utilizes water fountains for outside water.
Outdoor activity space and equipment was in good repair. The playground equipment and outdoor activity space is maintained and in good condition. Bark is being used as cushioning around the climbing equipment and level is sufficient to absorb a fall. Fire drills are conducted and documented. Carbon Monoxide and smoke detectors were present and operable.
Supervision for indoor activities was observed during the inspection. Capacity and ratio requirements were being met.
LPA reviewed children’s files during inspection and observed they included information pertaining to their authorized representative, consent for medical treatment and a medical assessment form. LPA reviewed a random sample of staff records which included a current CPR/First Aid, immunization records, mandated reporter completion certificate and documentation of the educational background, training, and/or experience. First Aid certification expires in October 2021.
Program provides breakfast, lunch, and afternoon snack. Menu was posted in the center. Food preparation area is clean, food is protected from contamination, and all food or beverages are stored in covered containers and labeled.
Report Continues on 809-C
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