1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 7/12/2021, Licensing Program Analyst (LPA) Theresa Marquez conducted an unannounced Annual inspection and met with Site Supervisor Mary Gwinn. LPA Marquez toured the facility, both indoors and outdoors. All children are under supervision, including visual supervision, of a teacher at all times. There is a ratio of one teacher supervising no more than 12 children in attendance.
This is a full day program operating year round 7:30AM to 4:15PM, Monday through Friday. Required Community Care Licensing (CCL) forms are posted on the parent's board.
Furniture and equipment are in good condition. All materials and surfaces accessible to children are toxic free. Each crib, mat or cot is occupied by only one infant at time and cribs are kept free from all loose articles including blankets and pillows and there are no objects hanging above or attached to the crib. Infants are not swaddled while in care. Staff physically check on sleeping infants every fifteen minutes and documents any signs of distress which includes but is not limited to flushed skin color, increase in body temperature, restlessness and labored breathing. Documentation for infants up to 12 months includes sleeping position if it is other than on their back. Individual Infant Sleeping Plan is completed and in file for each infant up to 12 months of age. Infants up to 12 months of age are placed on their backs for sleeping. Staff-infant ratio requirements are being met while infants are sleeping.
All floors are clean and safe. The facility provides breakfast, lunch and a PM snack. All kitchen, food prep, and storage areas are clean, free of litter, rubbish, and rodents/vermin. Menus are posted at least one week in advance, where an authorized representative can view them. All toilets and hand washing facilities are in safe and sanitary operating conditions. No poisons were observed during today’s inspection. |