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25 | Licensing Program Analyst (LPA) Bardo Baluyot conducted an unannounced required annual inspection on this date. LPA met with Administrator, Jackson Chu. LPA toured the facility and observed 6 children in care. Teacher, Ruby Leu was also present during the inspection. Hours of operation are Monday through Friday, 8:30-6:00pm.
LPA toured the areas according to the facility sketch on file. No alterations have been made since last inspection, although adjacent room previously used for an after school program was accessible as play space for children. Furniture and equipment were inspected for age appropriateness and good repair. Telephone service, heating, lighting and ventilation were evaluated. Children have their own cubby to store their belongings and blankets. Linens are taken home each week on Friday to be washed. Napping mats were observed in each child's cubby. Children's restrooms were inspected. Drinking water was observed in the classroom in form of water gallons and personal water bottles that can be refilled.
The isolation area in the director's office was inspected. Staff restroom is used for any ill child. LPA observed and tested the carbon monoxide detector located in the facility and found it to be in operable condition. Facility does not have a kitchen, but does have a sink and refrigerator. Counters and prep area were observed to be clean. Lunch are brought from home. Facility provides daily snacks that are individually packaged.
LPA reviewed associations to the facility; there are no new staff currently associated. All staff present have fingerprint clearance. LPA reviewed children's records and found to be complete. Sign in and out sheets were reviewed and accurately reflect the census for this date. |