1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Judy Mora conducted an unannounced Required 1 year inspection. LPA met with Teacher, Samantha Arias. This is a preschool program serving 60 children ages 2 to 6 years old The facility operates Monday – Friday from 6:30 AM – 6:00 PM. Per staff there are 33 children enrolled. There is a waiver on file for the staff files to be reviewed at the administrative office. Waiver was observed to be posted.
At approximately 1:46 PM LPA Mora began facility tour with Teacher Samantha Arias. All areas identified on the facility sketch were inspected. LPA observed 12 children with 02 staff in Room 1 and 09 children with 02 staff in Room 2. LPA observed most children to be napping at this time. Teacher-child ratios were observed to be in accordance with Title 22 regulations. The Licensee is within the conditions, limitations, and capacity specified on the license. Staff names were recorded. Criminal Record Clearances were reviewed. During this inspection, all children were observed to be under visual supervision of a teacher at all times.
LPA observed required forms to be posted on the Parent Board located near entrance of facility. LPA observed the following: Facility License, Snack Menus, LIC 613A Personal Rights, PUB 269 Child Car Seat Poster, PUB 369 Notification of Parent's Rights, and LIC 610 Emergency Disaster Plan. LIC 9148 Earthquake Preparedness and Verification of Disaster and Fire Drills were reviewed, last drill was 04/17/23.
LPA observed the facility to be clean, safe, sanitary and in good repair. Furniture and equipment was inspected for good repair, free of sharp, loose, or pointed parts. All surfaces and materials accessible to children, including toys, are toxic free. All toilets are in safe and sanitary operating conditions. All classroom floors were observed to be safe and clean.
At this time, any empty space in the classrooms are used as an isolation area. 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.
REPORT CONTINUES ON NEXT PAGE*
|