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25 | Licensing Program Analyst (LPA) Cherie Acosta conducted an unannounced Case Management inspection. The facility is required to have more frequent visit as a result of a non compliance conference . During today's inspection there were 15 children and 5 staff present. Furniture and equipment was observed to be in good condition, free of sharp, loose, or pointed parts. Disinfectants, cleaning solutions, poisons and other items that are dangerous to children were inaccessible during the visit. Outdoor activity space and playground equipment was observed to be safe and free of hazards.
Staff is conducting and documenting 15 minute checks of sleeping infants.
Infants under 12 months of age have Individual Infant Sleep Plan on file which has been completed by the parent.
The facility is operating within its licensed capacity. LPA reviewed teachers files that were present today. Teachers present have required qualifications. The facility is within ratio today with one teacher supervising no more than 4 infants. LPA did not observe any infants left without visual supervision or unattended during the inspection.
There are no deficiencies cited during today's inspection.
Notice of Site visit was provided and must be posted for 30 days.
Exit interview and report reviewed with Noelle Mills. |