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25 | About 8:40AM, Licensing Program Analyst (LPA) T. Tran arrived at the above facility to conduct an unannounced required inspection. Abut 9:00AM, LPA met with Site Supervisor, Karina Rodriguez and we toured the facility inside and outside. LPA observed proper care and supervision and ratio. All center staff that was present during today’s inspection had fingerprint cleared and associated to the designated license number.
This is a preschool Head Start licensed facility. The facility hours of operation are (8:00 AM – 4:30 PM; Monday-Friday). The facility obtained current pediatric CPR and First Aid for all facility staff members.
LPA observed all posting requirements for operation on the posting board LIC 203A-License, LIC 610 A-Emergency Disaster Plan, LIC 9148-Earthquake Preparedness Check List, PUB 394-Notification of parent’s rights poster, LIC 613A- Personal Rights, PUB 269- Child Car Seat Law, Menus, and Activity Schedule.
LPA inspected the furniture and equipment for age appropriateness and good repair. Telephone service, heating, lighting, and ventilation were evaluated. Individual storage for children's belongings and learning materials was observed. Isolation area located at the staff's space. Children napping equipment observed to be in good condition. Age-appropriate sinks and toilets were inspected for availability, good repair, water temperature, toilet paper, paper towels, area safety and sanitation. Classroom have trash can with tight lids, first aid supplies, smoke detectors; carbon monoxide/fire extinguishers were observed.
The facility provided breakfast, lunch, and snack. All food items are delivered to the site daily from the private vendor. LPA observed food prep area is clean and proper storage. Food warmer and refrigerator are clean and functional. Sign in and out sheet procedures were reviewed. The facility roster was up to date and fire and emergency disaster drills were conducted monthly. Emergency disaster plan is updated and reflected to the current operation. Children and staff records were reviewed and in good order. No children required IMS at this time.
Outdoor play area was inspected for free of hazards and inaccessibility to bodies of water. Equipment was inspected for safety, cushioning material, good repair, and age appropriateness. Water is accessible indoor and outdoor. |