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25 | On 10/17/24, LPAs (Licensing Program Analysts) Saraliz Velando and Stefanie Mutialu conducted an unannounced annual inspection. LPAs disclosed the purpose of the inspection and were granted entry by the Director, Cristy Novoa and the Assistant Director, Pooja Sharma. LPAs toured the facility with the director and observed 13 infants and 7 staff. The licensee has not exceeded the conditions, limitations and capacity specified on the license.
The furniture, books, games, and toys are safe, age-appropriate and in good repair. Rooms were at a comfortable temperature. All foods and beverages are labeled/dated and stored per regulation in the infant room refrigerator. Infant/bedding napping equipment is sufficient and meets regulatory requirements.
Hand washing and toileting areas are in a safe, sanitary, and good operating condition. All storage containers or trash cans containing solid waste have tight fitting lids and are in good repair. Infant changing tables have padded, washable vinyl at least one inch thick with sides raised at least 3 inches, per regulation and are within arm’s reach of a sink. There is at least one staff present with current CPR and First Aid certification. Any medications are kept in the director’s office and emergency bags with first aid kits are inaccessible to children in the classrooms. There is no evidence of rodent or insect activity. The carbon monoxide detector is operational and located in the Tigers classroom. LPAs reviewed, sign in/out sheets with full signatures, a sample of children's records for emergency information and medical assessments.
Disinfectants, cleaning solutions, poisons and other items that are dangerous to children are inaccessible. Furniture and equipment are in good condition, free of sharp, loose, or pointed parts. All toilets, handwashing facilities are in safe and sanitary operating condition. All floors are clean and safe. The facility was observed to be clean, safe, sanitary and in good repair to ensure the safety and well-being of children, employees, and visitors. |