1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Amy Silva met with Director Maria Ramirez for the purpose of an unannounced random annual inspection. Upon arrival, there were two staff providing care and supervision to 11 children. Facility hours of operation are Monday through Friday from 7:30am to 4pm.
LPA toured the classroom, restrooms, and outdoor play areas. Director stated there are no poisons on the premises. Medications, toxic and hazardous items are inaccessible to children. Furniture and equipment are in good condition. Toileting facilities are in safe, sanitary, and operating condition. The floors appeared clean throughout the facility. All food was protected against contamination. Storage containers with solid waste have tight-fitting covers. Program provides breakfast, lunch and afternoon snack. Menus were posted. Drinking water was readily available to children both indoors and outdoors. LPA observed full legal signatures while reviewing the sign in and sign out sheets.
Staff and three children's records were reviewed. Each child's file contained an emergency card and a medical assessment. At least one staff member present today has current Pediatric CPR and First Aid certification. Mandated reporter training is current for all staff.
All staff currently employed with the facility have a criminal record clearance, health screening report, mandated reporter training certificates, immunization records, and documentation of the educational background, training, and/or experience. There are no firearms or bodies of water on the premises. LPA observed a functional carbon monoxide detector and fire extinguisher. Facility conducts monthly disaster drills and documents them.
Report continues on 809-C.
|