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25 | On 08/30/2023Licensing Program Analyst (LPA) Doris Whitmore made an unannounced visit for the purpose of conducting a required I year inspection. LPA met with Myra Zaragoza Center Director and toured the facility indoors and outdoors. LPA observed proper care and supervision during this inspection. LPA observed 14 children with proper teacher/child ratios. There was a total of 4 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 7:30a.m.- 3:30p.m. Monday- Friday. 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. LPA reviewed a total of 4 staff files. The facility obtained current pediatric/ CPR for two staff and Mandated Reporting Training Certificates were current. LPA reviewed a total of four children files. There was only one file missing the physicians report.
LPA observed operable carbon monoxide/smoke detectors, fully charged fire extinguishers and First Aid Kits. The LPA Reviewed documentation when items were tested 08/05/23.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. Storage for children’s belongings, with 2 operable sinks and toilets. 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, loose, or pointed parts. LPA did not observe any debris or hazards that would pose an immediate risk to children in care. LPA observed an age-appropriate equipment. LPA observed other educational materials for children to utilize. No bodies of water were observed. Shade areas were observed, and water is readily available. Pg1
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