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25 | On 06/02/2023 at 12:30 PM., Licensing Program Analyst, met with Area Personal/Teacher Cecelia Gluffrida. Purpose of the inspection was explained and is for an Unannounced Annual/ Random inspection. Facility operates a school age program. Present during inspection was the Director and no children. All staff have their criminal record clearances of file. Program utilizes 2 classrooms: Classroom #32, Classroom #33. Hours of operation are Monday- Friday 7:00am- 6:00pm. Program operates year around. LPA inspected facility, indoors and outdoors, with director for health and safety hazards.
LPA observed the following: 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. Toys 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. Facility had several cubbies and hangers for storage of children’s belongings. Classrooms had acceptable ventilation and lighting. Accessible trash cans and outlets have been properly covered. School age bathrooms, located at school site, observed clean with adequate supplies for the children. 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. Activity schedule was provided during inspection. Per director, children bring their own water bottle. Facility provides afternoon snacks. LPA review facility records and 2 personnel files. Staff files included: Health Screening (LIC503), Declaration to Report Suspected Child Abuse (LIC9108) and notice of Employee Rights (LIC9052).
LPA reminded director to have proof of Immunization on files for all staff. Present staff members had their current CPR/ 1st aid certification which expires: 04/15/24. Emergency drills are conducted at the facility, with the last drill done on 5/17/23, properly logged. Facility provides snack. Snack schedule was observed during inspection. Required posting was observed in the facility entry way including: License, Parents Rights (PUB393), Emergency Disaster Plan (LIC610) and LIC613A.
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