|An inspection was made to the facility by Licensing Program Analyst (LPA), Jennifer Velasco. The facility file was reviewed prior to this inspection. A review of the personnel report on file indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. Personnel are fingerprinted and associated to the Head Start- Lincoln Center site # 490111008. This program is operated by Head Start and is a Title 5 funded program. LPA met with director Ning Wartiningsih (Director). |
The facility’s operating hours are 8:00 AM - 2:15 PM, Monday-Friday, from August through the end of June. The facility is open on some but not all Fridays to provide care to children. The facility was toured inside and outside and the floor and yard plan submitted by the licensee were verified. Items which could pose a danger to children (such as detergents, cleaning compounds and medications) were observed to be inaccessible to children in a key locked cupboard. Director stated there are no poisons, and none were observed. The toys, floors, desks and other equipment and surfaces are clean, toxic free, safe, and in good condition. There is uncontaminated drinking water available to children both indoors and outdoors. The children's bathrooms are in operational, safe, and sanitary condition. Food prep areas are clean. Food is properly stored and refrigerated as needed. There was no contaminated food observed. Garbage cans containing solid waste have tight fitting lids. LPA observed a working carbon monoxide detector and fire alarm system in the facility. The playground was fully fenced and free of hazards. The playground equipment and surface areas were in safe condition. There is wood chip cushioning underneath climbing structures and/or play equipment to absorb falls. There were no bodies of water observed. Director stated no weapons are stored on site and none were observed. During today's inspection, licensing staffing ratios were being met, and 16 children were being supervised by four staff. The facility was operating within the licensed capacity and ratio requirements. At least one staff member present during the inspection possessed current CPR and First Aid certifications with an expiration date in 08/2019. The sign-in/sign-out procedure was reviewed and was in compliance. Ten children’s records were reviewed at 12:20PAM, and contained signed admission agreements and Parents' Rights forms. Three staff records were reviewed at 12:40 PM and contained documentation of education and training as required.
Continued on LIC 809-C