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 | On 04/24/2024 at 1:11 p.m., Licensing Program Analyst (LPA) Doris Whitmore made an unannounced visit for the purpose of conducting a required 3-year inspection. During the inspection, LPA met with Pam Youngblood, Center Director from another facility, and advised them of the purpose of the inspection. A tour of the facility was provided inside and out. There were no children present at the time of the inspection. Today was a student free day. There was a total of 1 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 has one classroom, Hours of Operation are Monday- Friday 7:30a.m. 3:30 p.m. 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, PUB-269- Car Seat Law, Menus, Activity Schedule. LPA Whitmore checked the Personnel Report to make sure it was up to date.
LPA observed operable carbon monoxide, which were tested at the time of the inspection. Smoke Detector was not tested to high up in the ceiling. Also the smoke detector is connected to the fire alarm. Fully charged fire extinguishers, and fully stocked First Aid Kits were observed. LPA observed emergency back packs in the classrooms. 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 was observed to be clean and in good condition. Storage for children’s belongings were neat and organized. LPA observed toilets and sinks to accommodate the facility’s capacity. Floors are cleaned in the restroom. Sufficient supply of toilet paper, soap, paper towels, was observed. All trash cans had tight fitting lids. The facility is free of flies, insects, and rodents. LAUSD contracts with a pest control vendor to ensure that the facility stays pest free. The facility roster was up to date. The 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 up-to-date. the emergency disaster plan is updated and reflects the current
|