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25 | Licensing Program Analyst (LPA) Tiffanie Tran arrived at the above facility to conduct an unannounced required inspection. LPA met with Maria Alvarez, head teacher and about 1:10 PM we toured the facility inside and outside. Upon arrival, LPA observed children were napping. LPA observed proper supervision and ratio.
LPA observed the hand sanitizer, Covid-19 consolidation posting on the parent's board and by the entrance of the center. Upon greeting staff completed temperature check and Covid-19 symptoms screening for children and logged daily. Staff observed wearing mask and children were encouraged to wear mask. Extra masks are available for staffs and children. Social distancing was implemented throughout the center. The current hours of operation are from 8:00 AM - 3:00 Monday-Friday.
LPA observed all posting requirements for operation on the posting board LIC 203A-License, LIC-9213-Notice of site visit, 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. The facility obtained current pediatric CPR and First Aid for all facility staff members. All center staff that was present during today’s visit had fingerprint cleared and associated to the designated license number.
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, isolation area was inspected. Age appropriate sinks and toilets were inspected for availability, good repair, water temperature, toilet paper, paper towels, area safety and sanitation. All classrooms have trash can with tight lids, first aid supplies, smoke detectors; carbon monoxide/fire extinguishers were observed. A review of medication policy, including administering, labeling, storage, and records was made. 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 records were reviewed. Staffs complete file located at the main office. |