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25 | On 10/29/2021 at 11:25am Licensing Program Analysts (LPAs) Jaylena Miller and Kelly Phan conducted an UNANNOUNCED ANNUAL REQUIRED INSPECTION. LPAs met with Susan Neiberger Facility Director, also present at the time of this inspection were 4 staff and 12 children. The facility is within ratio and capacity compliance today. LPA provided facility representative the form LIC 125. The facility was toured to conduct a Health and Safety Inspection. This program current operates Monday-Friday 8:30am-6:00pm out of Infant classroom and the toddler classroom.
Both 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 extinguishers size 4A-80-BC that is accessible throughout the facility. The changing tables are within arm’s reach of the sink. The outdoor play area is fully fenced. There is padding under/around the climbing equipment. LPAs observed the play structures to be fully intact with no visual defects or concerns. There are no pools, hot tubs or other accessible bodies of water. Per director, there are no firearms present on the premises. Cleaning supplies/toxins are stored inaccessible to children during the inspection and all required postings are present. The facility serves morning snack, lunch and afternoon snack, menu is also posted. LPA reviewed storage of food and reminded director that all food must be in original packaging or labeled with expiration date. The center also conducts and documents fire and earthquake drills once every 6 months and the logs show that drills were conducted on 10/19/2021.
A copy of the facility personnel roster and children’s roster were available for review and copy was obtained. LPA reviewed the file of 10 children enrolled in the program and 5 staff members files, who are fingerprint cleared, completion of Mandated Reporter training as well as proof of immunizations. All staff have current CPR/First Aid certificates, and proof of education and/or experience was also present. Staff interview also conducted and documented.
Please see LIC 809-C for continuance |