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25 | On January 9, 2023 at 12:54 PM, Licensing Program Analyst (LPA) Cowan met with director, Angela Eugenio for a 1 Year Required Inspection. Purpose of the inspection was explained. Present, in the facility are director, 3 staff, and 15 children in care. Facility is operating within its capacity, and facility is in compliance with staff / child ratio on this day. Facility operates day care Monday to Friday from 07:00 AM to 6:00 PM. When LPA arrived, children were napping.
With director, LPA inspected the day care rooms. LPA observed facility has installed smoke detector, carbon monoxide detector (these devices were not tested due to children napping), fully charged fire extinguisher, and working telephone on site. All cleaning solutions, poisons and other chemicals dangerous to the children are stored inaccessible to the children. Facility has age appropriate furniture. Facility floor is in good repair and free of any hazards.
There are first aid supplies available in the classroom. All bathrooms are in working condition. All storage containers for solid waste fitted lids. Facility has a sufficient amount of sleeping matts available. Food preparation area is free of litter. Food is stored adequately to prevent contamination. Play yard is free of hazards. There is a sufficient amount of poured rubber to help absorb the impact of falls. There is water available on the yard as well as in the classroom.
LPA observed facility's sign in / out process. LPA observed that parents are using full signatures. Facility has license and all other required documents posted and visible for the public. There are menus posted at least one week in advance and are visible to the child's authorized representative. Facility’s last emergency drill was conducted 12/29/22, and is properly logged. At 1:26 PM, LPA reviewed the facility records. LPA reviewed 5 random children's files and 3 staff files. All files are complete with all required Licensing documents. Per director, all contact information of file is current.
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