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25 | On June 26, 2023 at 10:35 AM., Licensing Program Analyst (LPA) Elimika Woods conducted an unannounced Annual Required Inspection and met with the facility representative, Jenny Bernados. LPA disclosed the purpose of the inspection and was granted entry into the facility by the facility representative. There were nine (9) children present during this inspection and two (2) additional staff members. The center is located in room 302 of Sunset High School and was toured for a health and safety inspection. Hours of operation for day care is 8:15 AM to 11:15 AM for the AM session, and 12:00 PM to 3:00 PM for the PM session.
LPA checked the facility RECORDS and they show all individuals subject to criminal record review have a clearance or exemption and have been associated to the facility. LPA conducted a census of the children and the census matches the children signed in on the electronic system. LPA reviewed two (2) children's files and two (2) staff files around 11:00 AM. All staff files have required Health Screening, and Employee Rights, and all children files contains Personal Rights, Medical Consent forms, and Identification & Emergency Information. LPA reviewed the facility roster and obtained a copy. At least one opening/ closing staff member has a current CPR & First Aid Certificate. Mandated Reporter Training was discussed, and certificates were reviewed. Director's CPR and First Aid certificate is current and expires on 10/2023.
The one (1) classroom was inspected around 11:15 AM and teacher child ratio was observed. There are adequate play and learning materials available. The floors, furniture, and equipment are age appropriate and in good repair. There is adequate heating/air conditioning, ventilation and lighting. Drinking water is available inside and outside of the center. There is proper individual storage space for each child. The isolation area for sick children is next to the director's desk, away from other children in care. The center has a wired smoke detectors, a carbon monoxide detector, working telephone, pull down fire alarm system, and a fully charged 3A40BC fire extinguisher which meets standards established by the State Fire Marshal. Disaster drills are being conducted at least once every 6 months and the last one conducted was on 05/18/23. All required documents are posted in a public accessible area.
See 809-C. |