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) Gagandeep Singh met with Director, Toni Granico, for an annual inspection. Purpose of the inspection was explained. Present, there are 12 children with three staff members and the director. Facility is operating with in the capacity and in compliance with staff child ratio on this day. Facility operate day care from Monday to Friday between 6:30 AM to 6:30 PM.
During inspection, LPA inspected the classroom, bathroom and the play yard. During inspection, LPA observed the facility has license, emergency disaster plan and other required documents posted and are visible for public.
Facility has multiple smoke detectors, fully charged fire extinguishers and pull alarms. There is working telephone at the site. All of the cleaning solutions, poisons and other chemicals that are dangerous to the children are stored inaccessible to the children. Cabinets in the kitchen area has child protective locks installed. All of unused electrical outlets have child protection covers installed. Facility has age appropriate furniture. Furniture is steady and in good repair. Facility floor is in good repair and free of any hazards. All toilets, hand washing facilities are in working condition with proper sanitation in place. Facility has drinking water available for children. Facility has food allergy list posted on the refrigerator. Play yard is free of hazards. All of the play structures are steady, in good repair and free of any loose parts. There is sufficient amount or rubber material under the play structures to prevent any fall injuries.
LPA reviewed the facility records. LPA observed that facility has sign in / out record at the entrance. Facility has well maintained roster available on site. LPA reviewed random children's and all present staff's files. LPA observed facility has record of names, addresses and telephone numbers of each child's authorized representative. Multiple staff members has record of valid CPR card in file. Facility has fire drill log on file and per log, last drill was conducted on November 22, 2022.
See next page for continuation .................. |