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25 | Licensing Program Analyst (LPA) Nolan Tcheng conducted an unannounced random inspection. Upon arrival at 1:20pm, LPA met with Director Jackson Chu. At 1:40pm, LPA was led on a tour of the facility. This is a Preschool program which consists of 2 classrooms. Per licensee, there are currently 6 children enrolled in the program. Hours of operation for this facility are 8am-6pm, Monday-Friday.
Licensing staff observed all required forms/publications to be posted in the office. Snack menus were reviewed to ensure that they are being posted one week in advance where it is visible by the child's authorized representative.
At 1:45pm, LPA entered and inspected the two classrooms. Entrance, drop off/pick up are done in the back of the facility. The layout is open floor plan and children are mainly utilizing one main classroom. Children were observed to be napping during the time of inspection. Napping equipment was observed to be mats. napping linens were observed to be stored set 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 corner of the classroom is used as an isolation area. A mat 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 2pm, a fire extinguisher was observed. The valve on the required 2A 10BC fire extinguisher indicates fully charged and was serviced on 01/11/2016. as indicated on service tag. Per State Fire Marshall standards, fire extinguishers shall be serviced annually. Per director, they stated that they have already set up an appointment to have this fire extinguisher serviced. REPORT CONTINUES PAGE 1 of 3
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