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 | An unannounced Require Annual site inspection was conducted by Licensing Program Analyst (LPA), Bardo Baluyot, who met with Teacher, Monica Velasquez . This facility operates from 8am -12pm.
LPA observed 3 staff with 16 children. LPA found that facility is operating within ratio. Care and supervision was evaluated to determine if the basic needs of children are met. LPA observed during this inspection that facility is in compliance of this. LPA reviewed sign in/outs sheets. Children's roster was available for review.
Bungalow was identified and inspected. Furniture and equipment were inspected for age appropriateness and its condition. Telephone service, heating, lighting and ventilation were evaluated. Storage space/area for children's belongings was inspected. The condition and age appropriateness of children’s sinks and toilets were inspected. LPA evaluated general sanitation and cleanliness of facility. Availability of indoor drinking water was observed in form of water jug and disposable cups. Carbon Monoxide and Smoke detectors were tested and are functioning.
Snack/lunch menus were reviewed. Food and snacks were reviewed for availability, quantity and appropriateness to children in care. Food preparation area was inspected. A review of cleaning and food supply storage areas was made.
LPA inspected First Aid Kit supplies. Director's First Aid/CPR certification were reviewed and expire 6/26/2023.
Outdoor area and equipment was inspected for safety, cushioning material, condition and age appropriateness. Required shade and fencing were inspected. Play area was inspected for hazards and inaccessibility to bodies of water. LPA observed no hazards. Outdoor drinking water is provided in form of a water jug and disposable cups.
|