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25 | Licensing Program Analyst (LPA) Melanie Otsuji arrived to the facility unannounced on 9/13/2021 to conduct a Required - 1 Year inspection. LPA met with Director Meenal Mehta. Present during today's visit were 6 staff members and 40 preschool aged children. Also on site were 2 heritage staff and 12 heritage children. Preschool children and heritage children were not observed to be commingling during LPA's visit. The center currently operates from 7:00AM to 6:30PM Monday through Friday. LPA toured the facility and play yard for a health and safety inspection.
LPA reviewed staff records on 9/13/2021 at 12:48PM indicates that S1, S2, S3, S4 and S5 were missing required immunizations against (Tdap, Measles and Flu). (see 809D for deficiency) LPA reviewed (6) Personnel files were reviewed. (10) Children's files were reviewed. The classrooms and play yard are age appropriate and in good repair. Bathrooms are clean and in working order. The staff have a separate bathroom located within the facility. The sign in and out logs were reviewed and checked with current census. Outdoor play areas are free of hazards and provided a shaded area for the children and access to drinking water. There is a working telephone. Working carbon monoxide detector, smoke detector and fully charged fire extinguisher were observed at the facility. Opening and closing staff have current CPR and first aid training. LPA observed there are tight fitting lids on trash cans located inside the center. The center documents and conducts fire/disaster drills with the last one documented in 8/2021. Facility provides AM/PM snacks and children receive catered food from a vendor.
Facility representative was reminded that all adults 18 and over, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.
See 809-C for second page of report....
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