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25 | An unannounced annual inspection was conducted today by Licensing Program Analyst (LPA) Rene Mancinas JR. LPA met with Lead-Teacher, Isabel Torres. This is a single classroom facility housed on the Great Western Elementary school campus. LPA toured the facility, both indoors and outdoors to inspect areas accessible to children in care. LPA observed safe play equipment and adequate shading on this accessible outdoor play area during today’s inspection. Facility has a waiver granted by the Department that allows daycare children to utilize the kindergarten playground, with the requirement that daycare children and kindergarten children utilize the playground at separate times to prevent comingling. Outdoor activity space surface is maintained in a safe condition and is free of hazards. Firearms/weapons are not allowed or stored on premises. All children are under supervision, including visual supervision, of a teacher at all times. No poisons were observed during today’s inspection. Medications, when stored at the facility, are locked and stored in area inaccessible to day care children. There are two restrooms located in the classroom for children to use. Restrooms were clean and toilets and hand washing sinks were in operable conditions. Furniture and equipment are in good condition, free of sharp, loose, or pointed parts. Solid waste storage vessels, including moveable bins, have tight-fitting covers on, are in good repair. Uncontaminated drinking water is available both indoors and outdoors. Menus are posted at least one week in advance, where an authorized representative can view them. Fire extinguisher and carbon monoxide were functioning.
CCL shall notify a licensee to immediately terminate the employment of, or to remove/bar any person with specified convictions or for other reasons. The licensee shall comply with the notice. Before working or volunteering in a licensed child care facility, all individuals subject to a criminal record review have a clearance or exemption and have been associated to the facility. (Continued on 809-C)
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