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25 | On 8/31/2021 Licensing Program Analyst (LPA) Jaylena Miller conducted an UNANNOUNCED ANNUAL REQUIRED INSPECTION. LPA met with Angie Lopez, facility director and the facility was toured to conduct a Health and Safety Inspection. Also present at the time of this inspection was 9 staff and 26 children. The facility is within ratio and capacity compliance today. This program operates out of toddler #1, #2, #3 classrooms and Pre-school #1, #2, #3, and #4 classrooms. All classrooms were inspected for age appropriate furnishings, equipment, and adequate storage for children’s belongings. LPA observed the cleanliness of floors and surfaces, the presence of working carbon monoxide detector, smoke detectors/fire alarms and a fully charged fire extinguisher size 2A-10-BC that is accessible throughout the classrooms and a fire inspection was passed on 7/22/2021. The bathrooms have age appropriate faucets and toilets in working condition. The outdoor play area is fully fenced. There is padding under/around the climbing equipment. The play structures appear to be fully intact with no visual defects or concerns and a playground inspection was conducted on 8/6/2021 through the district office. All required postings are present. The facility serves breakfast and PM snacks, menu is also posted and the facility requires children to bring their own lunch. LPA reviewed storage of food and reminded director that any food not in its original container needs to be labeled with expiration date. LPA also reviewed the storage of medication and medical equipment/supplies and is inaccessible to the children.
There are no pools, hot tubs or other accessible bodies of water. Cleaning supplies/toxins are stored inaccessible to children. Per director, there are no firearms present on the premises.
A copy of the facility personnel roster and children’s roster was obtained. LPA reviewed the file of 10 children enrolled in the program and 8 staff members files, who are fingerprint cleared, completion of Mandated Reporter training as well as proof of immunization's. All staff have current CPR/First Aid certificates, and proof of education and/or experience was also present. The center also conducts and documents fire and earthquake drills once every 6 months and the logs show that drills were conducted on 8/31/2021 during LPAs inspection.
Please see LIC 809-C for continuance
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