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25 | On June 22, 2023 at approximately 12:15 PM, Licensing Program Analyst (LPA) Josiah Gathing and Licensing Program Manager Seychelle De Luca met with Director Christina Diaz Bushman for the purpose of an unannounced annual random inspection. During today’s inspection there were nine infants being supervised by four staff. The facility days and hours of operation are Monday through Friday from 6:00 AM to 6:00 PM.
LPA toured the indoor classroom areas, children’s restrooms, staff restroom, kitchen, and outdoor play areas. Director stated there are no poisons or firearms on the premises. Toxic and hazardous items are inaccessible to children. Furniture and equipment are in good condition. Playground equipment and surfaces are free of loose or sharp parts. Restrooms are in sanitary condition with functioning toilets. The floors were clean throughout the facility.
LPA observed that solid waste containers were covered. LPA observed log book containing infant feeding plans. Infant changing tables were within arm’s reach of sink areas per regulation. LPA observed a manual sign in and out sheet with parent’s full signatures. LPA observed required posted documents near the facility entrance.
All present staff files were reviewed and found to be complete. At least one present staff had a current CPR/First Aid certificate which will expire August 24, 2023.
LPA observed the sample of children’s files contained the appropriate documents. LPA observed a fire drill log last dated May 26, 2023. LPA observed complete children’s roster on file. The facility is equipped with First Aid equipment and fire extinguishers meeting licensing requirements.
Report continues on LIC809-C.
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