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25 | An unannounced Annual/Random inspection was conducted today by Licensing Program Analysts (LPAs) Angelica Mejia and Kathy Pacheco. LPAs met with Director Kimberly Hammond and toured the facility, both indoors and outdoors. Children are supervised at all times. The facility ensures that each infant is never left unattended and is under the direct visual supervision of a staff person at all times. The facility is in compliance with required staff-infant ratios. There are no bodies of water on site. Firearms/weapons are not allowed or stored on premises. Disinfectants, cleaning solutions and other dangerous items shall be inaccessible to children. No poisons were observed during today’s visit. All materials and surfaces accessible to children are toxic free. All floors are clean and safe. There is sufficient infant napping equipment that is physically separated from the infant activity area. Infant indoor and outdoor activity space is separate from other components of the facility. Furniture and equipment are in good condition and free of sharp, loose, or pointed parts. Bottles, dishes, and containers of food brought by the infant's authorized representative are labeled with the infant's name and the current date. While in use, infant changing tables are placed within arm's reach of a sink. All kitchen, food prep, and storage areas are clean and free of litter, rubbish, and pests. All food is protected from contamination, and contaminated food is discarded immediately. All food and beverages capable of rapid spoiling are stored in covered containers at 45°(F) or less. Solid waste storage vessels, including moveable bins, have tight-fitting covers on and are in good repair. Uncontaminated drinking water is available both indoors and outdoors. Menus are posted at least one week in advance and are visible to authorized representatives. Facility has one or more functioning carbon monoxide detectors that meet statutory requirements. Playground equipment is in good condition and free of sharp, loose, or pointed parts. Outdoor activity space contains an area with rubber mat tiles that have become uneven. Licensee is researching options for replacement of the surface material.
(Continued on LIC809-C) |