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25 | At 11:20 AM Licensing Program Analyst (LPAs) Roxana Lopez and Kruz Long conducted an unannounced required inspection. A risk assessment was conducted prior to entering the facility.. LPAs met with Lead Teacher, Emmy Pan, who guided the LPA on a tour of the facility. This is a preschool age head start program licensed for 18 children which operates Monday – Friday 8:00 am to 2:00 pm. Per Lead Teacher there are 16 children enrolled. Program Manager Erica Montalvo arrived at 11:50 am and took over the inspection.
All areas identified on the Facility Sketch were inspected. Facility is located in 1 classroom on the Monterey Vista Elementary School Campus. The following staff was present during this inspection: Room # 1: Staff #1, Staff #2 and Staff # 3 with 12 children. Teacher-child ratios were observed to be in accordance with Title 22 Regulations. Staff names were recorded. All children were observed to be under supervision, including visual supervision, of a teacher at all times. The licensed facility is within the conditions, limitations, and capacity specified on the license.
LPAs observed the facility to be clean, sanitary and in good repair. Furniture and equipment was inspected for good repair, free of sharp, loose, or pointed parts. Classroom was inspected to ensure that the floors have a surface that is safe and clean. All toilets and washing facilities are in safe and sanitary operating conditions. All materials and surfaces accessible to children are toxic free. At this time, the classroom is used as an isolation area. A corner is set up for away from the other children. Parents are contacted immediately when children are determined to be ill and staff are ensuring that children with obvious symptoms of illness are not being accepted.The facility provides breakfast and lunch. Menus were reviewed to ensure that they are being posted at least one week in advance and visible to an authorized representative. --------------- pg. 1 of 4----------
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