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25 | On 09/22/2022, Licensing Program Analyst (LPA) Melanie Otsuji conducted an UNANNOUNCED REQUIRED 1-YEAR INSPECTION. LPA met with Director, Sayeeda Siddigui. Also present during today's visit was 2 additional staff members and 8 school aged children. On today's date, the facility is within ratio and capacity. The facility currently operates 7:00am - 6:00pm, Monday - Friday in 1 classroom. The facility was toured to conduct a Health and Safety inspection. Facility resides on the campus of Fremont Unified School Districts Gomes Elementary School.
Classrooms: The classroom was inspected for age-appropriate furnishings, equipment, & adequate storage for children’s belongings. LPA observed the cleanliness of floors & surfaces, the presence of a fully functional carbon monoxide detector, smoke detector/fire alarms, and a fully charged fire extinguisher that is accessible throughout the facility. Fire/Disaster Drills are conducted routinely with the last one occurring on 9/7/2022. The center is equipped with a fully stocked first-aid kit and available in the classroom. Food Service Areas: Facility has a food-prep area. No cleaners were found stored with food items. Facility has lunch provided by the school district. Facility provides AM/PM snacks. Bathrooms: Facility utilizes the Elementary School bathrooms. Children do not commingle with the elementary school children. Toilets and faucets are in safe and sanitary operating condition. The children are able to reach the sinks and toilets. Supplies are available to children. Outdoor Play Area: Facility utilizes the Elementary School playground/blacktop. There are no bodies of water, or free-standing water accessible to children. There are age appropriate toys and materials for the children. The playground outside have surfaces are free from hazards. Records: All individuals subject to criminal record review have a clearance and have been associated to the facility. LPA reviewed 10 children’s files and 4 staff files. LPA reviewed the facility roster must be sent to LPA no later than 10/6/2022. At least one opening/closing staff member has a current Pediatric CPR/First-Aid Certification. Mandated Reporter certificates were reviewed. The center is in compliance with sign in and out procedure. Per facility representative, there are no firearms on the premises. All required documents are posted in a publicly accessible area.
***Continued on LIC 809C***
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