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25 | Licensing Program Analyst (LPA) Singh met with facility representative, Rachel De La Rosa, for an annual inspection. Purpose of the inspection was explained. Present, there are five infants in care with two teachers. 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 PM.
With facility representative, LPA inspected the day care classrooms and play yard. LPA observed the facility has license and all of the other required documents posted and are visible for public. There is smoke alarm, carbon monoxide detector and fire extinguisher available in the facility. All of the cleaning solutions and other chemicals that are dangerous to the children are stored inaccessible to the children. Cabinets in the classrooms have child protective locks installed. Facility has age appropriate furniture. Furniture is steady and in good repair. 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. Changing table is close to the sink and is sanitized. All unused electrical outlets have child protective covers installed. There is first aid supplies box and working telephone in the classroom. The classroom has refrigerator with children’s food. LPA observed the children food is stored with each child’s name on it. All the food is stored in properly manner and has lid to avoid any contamination. There are sufficient amount of cribs in the napping area. LPA did not observe any items stored in the cribs other than the mattress. LPA observed the play yard is free of hazard. There is shaded area in the play yard for the children. There are age appropriate benches/tables in the play yard. Per facility representative, the staff bring the drinking water bottle with them while children using the play yard.
During inspection, 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. LPA reviewed random children's and all present staff's files. |