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25 | Licensing Program Analyst (LPA) Warren Birks conducted an Annual Required inspection. LPA met with Assistant Director Vivian Franco who guided analyst on tour of the facility. This is an infant program serving infants (zero to two years old). The program is physically separate from a preschool and toddler program housed on the premises. The facility operates Monday through Friday from 6:30 AM to 6:30 PM.
At approximately 11:30am all areas identified on the Facility Sketch were inspected. LPA observed the following teacher-child ratios during the inspection: Infant Room 1: (3 teachers and six infants), Infant Room 2 (One teacher and four infants), Infant Room 3 (2 Teachers and six infants), Infant Room 9 (3 teachers and ten infants), Infant Room 8 (One Teacher and 4 infants). Teacher-child ratios were in compliance and staff have the required clearances at this time. LPA informed Assistant Director to ensure ratios are constantly maintained at a one to four ratio.
LPA observed and inspected all furniture and equipment for age appropriateness and good repair. Telephone service, heating, lighting and ventilation were observed to be satisfactory. Storage for infants’ belongings and cribs were inspected and found to meet all regulatory requirements at this time. Classrooms use a changing table with 3 inch sides and a 1 inch changing pad. LPA also observed the changing are within arm’s reach of a hand washing sink. LPA observed toys to be clean and appear age appropriate. LPA informed Assistant Director to ensure that LPA observed first aid kits kept in each classroom. Carbon monoxide detectors and smoke detectors are present in the facility. 2A10BC Fire extinguishers are due for service in February 2024.
Hazardous items such as medicines and cleaning compounds are stored in high cabinets and/or storage rooms inaccessible to children. The office is used as an isolation area and portable mats for resting and changing are available if necessary. The facility provides formula, snacks, and lunch for the children. Parents also provide food and breast milk. LPA observed the kitchen and food storage area appear to be clean and sanitary food with an adequate amount of food on on hand.
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