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25 | Licensing Program Analyst (LPA) Erwin Tjhia met with Director, Elizabeth Rico for the purpose of an unannounced Annual inspection. Facility days and hours of operation are Monday-Friday from 6 AM to 3:30 PM. There were 5 infants present supervised by 3 teachers during today's inspection.
All staff present during today's inspection have a fingerprint clearance.
The director was reminded that all adults 18 and over, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.
LPA toured the facility inside and out. LPA observed that hazardous items (disinfectants, cleaning solutions etc.) were inaccessible to children in care. LPA observed proper storage of refrigerated bottles which were dated and labeled with children's names. LPA reviewed care and supervision of children, staffing ratios, medications and first aid supplies, furniture, equipment, fire drills and drinking water. LPA observed all required forms to be posted. There were cribs available for each infant under 12 months old and cots available for infants over 12 months old. There are needs and services plans for each infant and toddler enrolled.
LPA observed a changing table within arm's reach of the sink. There are adequate toys and equipment available for children. Outdoor play area was toured, the play structure for the toddlers appeared to be in good repair, there is sufficient cushioning under the play structure to prevent the fall. LPA reviewed the sign in/out book and observed that the children are properly signed in.
Report Continue on 809-C
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