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25 | Licensing Program Analyst (LPA) Singh met with teacher, Breezy Laurente, for a random annual inspection. Purpose of the inspection was explained. Director, Kyra De Guzman, arrived at the facility during the inspection. Present, there are 44 children with five teachers and the director. Facility is operating with in the capacity and in compliance with staff child ratio on this day. This facility is a combination center. Facility operate day care from Monday to Friday between 7 AM to 6 PM.
With teacher, LPA inspected the day care areas: Rooms – Butterfly, Lady Bug, Papillons, Bumble Bee and Play yard. There are no pools, spas or other bodies of water at the facility. Facility has smoke detector, carbon monoxide detector, fully charged fire extinguisher and 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. Facility has age appropriate furniture. Furniture is steady and in good repair. Facility has sufficient amount of sleeping matts. All toilets and sinks are sanitized and are in good working condition. All storage containers for solid waste and in good repair and have proper lid on top. Per teacher, facility provides two snacks and children bring their own lunch. Each classroom has first aid supplies available. Play yard is free of hazards. All of the play structures are steady, in good repair and free of any loose parts. Any furniture with sharp corners has cushions installed to prevent any injury. There is sufficient amount pads under the play structures to prevent any fall injuries. Per teacher, facility staff brings the water jug with them while the children are in play yard to provide the drinking water.
At 11:00 AM, LPA reviewed the facility records. Facility has license, emergency and disaster plan and parent’s rights poster posted and visible for public. There are menus posted at least one week in advance and are visible to the child's authorized representative. LPA reviewed eight random children's and staff's files.
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