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25 | On 9/12/22 at 11:00 am Licensing Program Analyst (LPA) Monica Mathur conducted an unannounced Annual inspection at Gan Yiladim infant program. LPA met with Director, Chaya Berkowitz and explained the purpose of today's inspection. Facility's operating days and hours are Monday to Friday 9 am - 4 pm.
Facility operates in one room. Present during inspection were 5 infants and 3 staff (1 fully qualified, 2 aides). They are in compliance with ratio requirement during inspection. Infants were engaged in various activities under the visual supervision of the teachers.
Indoor Space: The physical plant was inspected and toured with the Director. Room, restroom and in use areas were inspected. Food and feeding bottles were labeled and stored safely. Trash cans for solid waste had tight-fitting covers on and were in good repair. Director states they only have infants above age 1 at the moment and do not use cribs, as they sleep on cots. The infant changing table has raised sides that are at least 3 inches in height, has a vinyl changing pad that is at least 1 inch thick and in good condition. Napping equipment is appropriate. Disinfectants, cleaning solutions, and other items that are dangerous to the health and safety of children were stored in places inaccessible to them. Cabinets, drawers, and rooms used for storage were locked. Floors were clean and free from tripping hazard. LPA observed a working fire extinguisher, smoke and carbon monoxide detectors. Outdoor Space: Outdoor activity space was inspected and observed to be safe. The play equipment is age appropriate and maintained in good condition and free of hazards. There were no bodies of water observed.
File Review: Sign in and out procedures and logs were reviewed. Center uses electronic app called Play Ground. Infant and Staff files was taken for review. LPA reviewed the Needs and Services Plan for all infants which were updated quarterly. Reviewed Safe Sleep Plan LIC9227 and Sleep Log for each infant. There was at least one Teacher with current certification in Pediatric CPR and First Aid present at the facility during inspection. A copy of Children Roster was obtained. Staff interview was not conducted. |