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 two children with two 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.
Facility has smoke detector, smoke detector, fully charged fire extinguisher and 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. Facility has age appropriate furniture. Furniture is steady and in good repair. Facility has sufficient amount of sleeping matts. 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. All storage containers for solid waste and in good repair and have proper tight-fitted lid on top. Facility has drinking water available for children. All the food is stored in properly manner and has lid to avoid any contamination. 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 with full legal signatures. Facility has well maintained roster available on site. Facility has license, emergency disaster plan and other required documents posted and are visible for public. Facility has COVID-19 precaution posters and information posted. 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.
See next page for continuation .................. |