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25 | On September 22, 2022 at 1:15 pm, Licensing Program Analyst (LPA) Monique Ayala conducted an unannounced inspection at the facility noted above and met with Director, Evelyn Garibay. The purpose of the inspection was to conduct the Required 1 Year inspection at the facility. Entrance Checklist – Child Care Centers (LIC 125) was provided to the Director upon arrival. The facility is currently licensed for 56 children, ages 4.5 thru 12 years old. The before and after-school program is located at Gompers K-8 School. Per Director, the program operates Monday through Friday from 6:30 am to 9:00 am, and 1:00 pm to 6:00 pm.
All areas on the facility sketch were inspected. The program provides child care inside the school Cafeteria and utilize the gated outdoor play yard on the campus. Upon arrival, the Director and eight (8) children were present. LPA was informed that parents sign their children out during pick-up while staff sign the children in as soon as they arrive to the program.
The following documents are posted in a prominent, publicly accessible area at the facility: Facility License, Menu, Child Passenger Restraint System Poster (PUB 269), Notification of Parents' Rights (PUB 393), Emergency Disaster Plan (LIC 610), Personal Rights (LIC 613A), Daily Activity Schedule, and Earthquake Preparedness (LIC 9148).
Furniture and equipment were inspected for age appropriateness and good repair. Telephone service, heating, lighting and ventilation were evaluated. Sinks and toilets were inspected for availability and good repair. General sanitation was observed. LPA observed that the children utilize the restrooms located in the cafeteria, which consists of 1 toilet and 1 sink in each restroom. Based on record review, the facility was cited on September 20, 2022 and have a Plan of Correction date of October 20, 2022 for the number of toilets and sinks available for children. |