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25 | Licensing Program Analysts (LPAs) Nolan Tcheng and Saul Valenzuela conducted an unannounced random inspection. Upon arrival at 2:45pm, LPAs met with Teacher Ray Gutierrez, who was explained the purpose of the inspection. At 2:50pm, LPAs were led on a tour of the facility. This is a School Age program which consists of 1 classroom (Second Floor). There is also a Preschool License #191504804, on the property. Per licensee, there are currently 14 enrolled in the program. Hours of operation for this facility are 7am-6pm Monday-Friday.
Licensing staff observed all required forms/publications to be posted in the front entrance. Facility does not provide food at this time. Children bring food from home.
At 2:50pm, LPAs entered and inspected the School Age Room: 0 children with 2 staff members. Per Director, school age children arrive at around 2:45pm. Disinfectants, cleaning solutions, medication and other items that are dangerous to children, were inaccessible to children. Furniture and equipment are in good condition, free of sharp, loose, or pointed parts. All floors are clean and safe. All storage containers for solid waste, including moveable bins shall have tight-fitting covers that are kept on, and in good repair. Trash cans used to discard food have tight fitting lids. The facility was observed to be free of flies, other insects and rodents. Sufficient individual storage space for children was observed and each child has a cubby. Drinking water was readily available indoors. At this time, the office is used as an isolation area. A cot is available for an ill child to rest on. First Aid supplies are available and complete. Facility has a functioning carbon monoxide detector that meets statutory requirements. Director states there are no weapons, firearms, or bodies of water on the premises. At 3:05pm, fire extinguisher was observed. The valve on the required 2A 10BC fire extinguisher indicates fully charged and was serviced on 03/2023, as indicated on service tag. Per State Fire Marshall standards, fire extinguishers shall be serviced annually. There are two restrooms that allow individual privacy on both sides of the classroom. All toilets, hand washing, and bathing facilities are safe, sanitary and are operating properly.
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