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25 | On March 5, 2020 at 12:40 PM, Licensing Program Analyst (LPA) Betzayra Cervantes made an unannounced visit to conduct an Annual/Random inspection. LPA met with Site Supervisor Maricela Leon and discussed the nature and purpose of the visit and together a tour of the facility was conducted both inside and outside. LPA observed a total of 20 children under the care and supervision of 6 teachers including the Site Supervisor. The center currently operates from August to June, 7:30 AM to 4:30 PM Monday through Friday.
The center has a total of two classrooms, "C" and "F" which were observed free of hazards and are equipped with age appropriate toys, teaching materials, and furnishings for children in care. The bathrooms were observed clean and sanitary. Waste containers have tight-fitting covers. Kitchen, food preparation, and storage areas are kept clean. LPA observed that food is properly labeled and stored. The playground is fenced with appropriate shading and was observed in good condition and free of hazards. The areas around or under high climbing equipment have cushioned material. No bodies of water were observed on the premises. There is drinking water readily available for children inside and outside the classrooms. The facility provides breakfast, lunch and snack for children in care. Menus were posted prominently on the wall along with the site's facility license and Emergency Disaster Plan.
Sign in/out sheets were reviewed and found complete. All staff have a criminal record clearance. Staff records are located at the CDR Human Resource Office and will be reviewed at a later date. A sampling of children records were reviewed and LPA observed Admissions Agreement and Identification and Emergency Notification forms on file. CPR and First Aid cards are current with an expiration date of 12/01/2020.
Continued on 809-C |