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
26
27
28
29
30
31
32 | Meals for children were provided by the Early Learning Program. Food was prepared daily by Early Learning Prgram Food Services and delivered to the facility, where staff collected and distributed it to classrooms. Breakfast was served at 8:30 a.m., lunch at 11:30 a.m., and an afternoon snack at 2:00 p.m. Licensing Program Analyst (LPA) observed that food waste was disposed of in good-condition, covered tight fitting containers. The facility also provided drinking water through water jugs, with access available both indoors and outdoors.
The indoor space was clean, safe, and well-maintained. Flooring was in good condition, with no tripping or slipping hazards. Toy bins had smooth edges, ventilation, and finger-safe lids. Classrooms were swept, vacuumed, and mopped daily. Cleaning products and chemicals were kept in janitorial room and up high away food and out of reach of children. Trash was placed in containers with lids. The indoor temperature was recorded at 72°F. First aid supplies were observed in an accessible location for staff and out of children’s reach
The diapering area is maintained. Changing table had padded, washable vinyl surfaces at least one inch thick with raised sides at least three inches high, and were positioned within arm’s reach of a sink, away from any food preparation areas. Walls, floors, and dispensers were disinfected after each use. Sinks used for washing and rinsing soiled items were sanitized after every use. Tight fitting covered containers were used for soiled diapers. LPA reviewed the diapering logs.
Sleeping cots were available, each labeled with the child’s name and cleaned weekly or as needed. Each child used their own sheet and blanket, which were stored separately to prevent cross-contamination and laundered weekly or as needed by the facility. All items were individually stored to remain identifiable and separate.
LPA Barnes reviewed five children's files. All files were complete. The facility roster and children's sign-in/sign-out records through the ChildPlus app were reviewed which included signatures and date.
LPAs Barnes reviewed five staff files. All files were complete. Norma Fragoso was reminded that Mandated Reporter Training must be renewed every two years and that at least one staff member with current Pediatric CPR and First Aid certification must be present at all times. LPA Barnes also reminded Norma Fragoso that aides and assistants must remain under the direct supervision of a qualified teacher, except during naptime or when children are using the restroom. -----CONTINUED NEXT PAGE -----
|