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25 | On 8/9/2019 at 11:20 a.m. Licensing Program Analyst (LPA), Brianna Reynoso was greeted by above facility’s Director, Angie Serrano. LPA was at the facility to conduct an unannounced random annual inspection.
The facility's hours of operation are Monday through Friday 6:00 a.m. to 6:30 p.m. Per the Director, the facility transports school age children to and from school. The facility uses the School Age classroom, which is located to the left of the facility's entrance.
During today's inspection, LPA observed 22 school age children in care.
Furniture and equipment were inspected for operable conditions and age appropriateness. Telephone service, heating, lighting and ventilation were evaluated. LPA observed individual storage for children's belongings. Children have access to water through a water pitcher and disposable water cups located inside of the classroom. The facility uses the Director's office to isolate sick children.
Age appropriate sinks and toilets were inspected. Toilets flush properly; toilets and sinks are reachable by the children. LPA inspected two toilets and two sinks, all of which were in operable condition and met the Title 22 requirements. LPA observed a separate staff restroom inside of the facility.
First Aid supplies, smoke detector, carbon monoxide and fire extinguishers were observed and in operable condition. The fire extinguisher (2A10BC) had a service tag attached indicating it was last serviced on 7/19/2019. Trash cans with tight lids were observed. The facility offers snacks to the children enrolled in the school age program. LPA observed snacks which were stored inside of the kitchen, and were within expiration date. Kitchen consisted of a sink, refrigerator, freezer, and an oven. Menu was posted, dated, and accessible for parent’s review. LPA observed an allergy list posted inside of the classroom, and inside of the kitchen.
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