1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On August 27th, 2021, at 8:30am Licensing Program Analyst (LPA) Kassandra Medrano conducted a random annual licensing inspection today. Facility is licensed as a combination center which includes: infant and Toddler programs. Days and hours of operation: Monday- Friday: 6:30am-6pm. Analyst toured the facility building and grounds, conducted an evaluation of the physical plant, and reviewed some staff files, follow up visit to be made to complete file review. At 9am: During tour of facility, LPA observed 2 staff not associated to facility. After review of records, it was confirmed that the staff did not have fingerprint clearance. Individuals were immediately removed. Rooms of use are: Rainbow Fish, Starfish, Toddler A, Toddler B. The facility has a fully charged fire extinguisher that meets the minimum requirements, smoke detector, and a carbon monoxide detector in the facility. Facility is adequately furnished with age appropriate toys, furniture, cribs, changing tables, and equipment. Separate staff bathrooms are available. Outdoor play area inspected for health and safety hazards; areas around and under climbing equipment is cushioned with soft rubber. If breast milk is provided by parents, it is stored appropriately in the refrigerator in an individualized bag and each bottle is labeled. Facility does not provide formula and diapers for their child. Sinks are present in the classroom as well as located near the changing tables. No pools, spas, hot tubs, fish ponds or similar bodies of water are present. Disinfectants, cleaning solutions, poisons, and toxins are inaccessible to children. Per staff, there are no firearms or weapons on site. Portable is set up for child care and furniture and equipment for infant children is present. Adequate first aid supplies are available. Facility has posted all the required licensing forms in a prominent accessible location. Child Discipline Procedures, Emergency Evacuation Procedures, Medication Policies, Isolation of Sick Children, Napping Requirements, Food Service, Cleaning and sanitation practices of linens, toys and equipment used In the infant center, Transportation, Parents Rights, and Reporting Requirements. |