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25 | On 04/12/2023 Licensing Program Analyst (LPA) Doris Whitmore made an unannounced visit for the purpose of conducting a required I year inspection. LPA met with Elizabeth Flores Center Director and toured the facility indoors and outdoors. LPA observed proper care and supervision during this inspection. LPA observed 40 children indoors with proper teacher/child ratios. There was a total of 14 staff at the time of the visit. All center staff that was present during today’s visit has criminal record clearances and are associated to the designated license number. Facility hours of operation are Early Headstart from 7:30a.m. to 4:30p.m. Monday- Friday for Headstart and HeadStart hours are 7:30a.m. to 5:30p.m. and Full Day is from 7:30a.m. to 3:30p.m. LPA observed all classroom and the Toddler Option two classrooms. LPA observed changing table and diaper log. LPA observed all postings requirements for operation on the postings board LIC203A- License, LIC610A-Emergency Disaster Plan, LIC9148- Earthquake Preparedness Checklist, PUB394-Notification of Parents Rights Poster, LIC613A- Personal Rights, PIB-269- Car Seat Law, Menus, Activity Schedule, Roster. The facility obtained current pediatric/ CPR and First Aid for all facility staff members. LPA reviewed a total of fourteen staff files and files had current Mandated Reporter Training Certificates completed 09/03/2022. First Aid & CPR expiration date 2024. LPA reviewed 14 staff files. One file there was a not e form the doctor.
LPA observed operable smoke/carbon monoxide detectors, fully charged fire extinguishers 2-A:10- B:C and First Aid Kits. Furniture and equipment were inspected for age appropriateness and good repair free of sharp, loose, or pointed parts. Telephone service, heating, lighting and ventilation were evaluated. Napping equipment were observed to be clean and good condition. There was a Storage for children’s belongings, A sufficient supply of toilet paper, soap, paper towels, was observed. Isolation area was inspected and located in the office. Drinking water is readily available and trash cans with tight fitting lids were outside observed in the classrooms. Sign in/out were reviewed and facility roster. Documentation of current Fire & Earthquake drill was observed. The outdoor area was inspected. Playground equipment is in safe condition, free of sharp, lose or pointed parts. LPA did not observe any debris or hazards that would pose an immediate risk to children in care.
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