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25 | On 05/16/2023 Licensing Program Analyst, Harsimran Kaur met with Director, Kylee Nguyen. Purpose of the inspection was explained and is for an Unannounced Annual/ Random inspection. Facility operates infant program. Present during inspection was the Director and 16 staff 42 infants. All staff have their criminal record clearances of file. Program utilizes three classrooms. Hours of operation are Monday- Friday 8:00 am - 5:30pm. Program operates year around. LPA inspected facility, indoors and outdoors, with director for health and safety hazards.
LPA observed the following: Infants and Toddler classrooms were clean, organized with age-appropriate toys, blocks and playthings. Floors and surfaces were free of obstructions or hazards. Furniture was in good repair. Toy were free of sharp objects, edges or splinters. Each classroom had several child size tables and chairs for snack and actives. Bathrooms were maintained in safe and sanitary condition. Infant classroom was equipped with a diaper changing table, within arms reach of as sink. Infants milk bottles were labelled properly. Facility had several cubbies and hangers for storage of children’s belongings. For nap time, each cot and crib had been assigned and labelled for each child. Classrooms had acceptable ventilation and lighting. Accessible trash cans and outlets have been properly covered. Staff restrooms are located separate. The food preparation area and facility refrigerator, were maintained clean. Facility food containers inspected were current. All detergents, cleaning supplies and toxins are made inaccessible, stored in an off-limits area. Facility had a smoke/ carbon monoxide detector combo and several fully charged fire extinguisher (2A:10BC). First aid kit had been reviewed and is fully stocked.
LPA inspected the outdoor play area. LPA observed outdoor play area is completely enclosed with tall fencing. Outdoor play area is kept clean, free of debris and hazardous items. Play structure and shaded rest area was properly anchored. Toddler/ Infant activity schedule was provided during inspection.
LPA review facility records including 6 children’s files and 6 personnel files. Children files reviewed are complete and included: Consent for Medical Treatment (LIC627), Identification of Emergency Information (LIC700), Immunization Records and Admissions Agreement. Staff files included: Health Screening (LIC503), Declaration to Report Suspected Child Abuse (LIC9108) and notice of Employee Rights (LIC9052)
Present staff members had their current CPR/ 1st aid certification which expires: 6/2024. Emergency drills are conducted at the facility, with the last drill done on 4/27/2023, properly logged.
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