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25 | Licensing Program Analyst (LPA) Gagandeep Singh met with facility representative, Kellie Rodriguez, for an unannounced annual inspection. Purpose of the inspection was explained. Present, there are 22 children with four staff and the director. 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 7 AM to 6 PM.
During inspection, LPA inspected the day care Classroom, Bathroom and Play yard. Facility has smoke detector, carbon monoxide detector, fully charged fire extinguisher and working telephone at the site. All of the cleaning solutions, poisons and other chemicals that are dangerous to the children are stored inaccessible to the children. Cabinets in the kitchen and under the sinks have child protective locks installed. Facility has age appropriate furniture. Furniture is steady and in good repair. Facility has sufficient amount of sleeping matts. 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 lid on top. All of the unused electrical outlets have child protective covers installed. Facility has drinking water available for children. All the food is stored in properly manner and has lid to avoid any contamination. Food preparation area is free of litter. There is allergy/food restriction list posted in food preparation area. Play yard is free of hazards. All of the play structures are steady, in good repair and free of any loose parts. There is sufficient amount of cushion material under the play structures to prevent any fall injuries. LPA observed the staff brought the water bottles with drinking water along while children were using the play yard. LPA observed each water bottle has the child's name written on it.
LPA observed facility has license and all of the other required documents posted next to the main entrance. LPA observed that facility is using electronic sign in / out. Facility has allergy list posted in the food preparation area. Facility has well maintained roster available on site.
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