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25 | An unannounced inspection was conducted by the Licensing Program Analyst (LPA) Torrence on 09/16/2019. During this inspection, LPA Torrence met with Director Wendy Atristain, who guided analyst on a tour of the Early Childhood Setting indoors and outdoors. Census was taken as followed: 74 children were present. A review of staff records on this date indicates that all facility staff or other individuals who required caregiver background checks have received criminal record and child abuse index clearances or exemptions. This program serves children ages 2- kindergarten; Monday - Friday 6:30 am - 6:00 pm.
The facility was reviewed to ensure compliance with license conditions and limitations, staffing and ratios, inaccessibility to poisons, medication, and hazardous items that can pose a danger to children. Equipment and furniture were inspected to ensure it's in good condition, free of sharp, loose or pointed parts. Toilets and sinks were inspected to ensure they are safe and in a sanitary operating condition, floors were inspected for safety and cleanliness. Children bring their lunche from home and the facility provide AM and PM snack. Per the Director there was no weapons or firearms at the facility. LPA observed no bodies of water in the facility. The playground was inspected for safety, good condition of equipment, including appropriate cushioning material around and under high climbing equipment.
Staff's files were reviewed for education verification, and required immunization's for (Measles, Pertussis, and Influenza vaccines). At least one staff member present had current Pediatric CPR & First Aid on file. Staff had the mandated reporter training on file.
A sample of children's files were reviewed for completeness of admission agreement, verification of sign in/out including time the child was signed in/out by authorized representative as well as verification of representative’s full legal signature. There was a carbon monoxide detector present at the facility.
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