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25 | On 12/19/2019, Licensing Program Analysts (LPAs) Cynthia Reyes and Monique Ayala conducted an unannounced Required Annual inspection and met with Director, Margie Zarate. All areas identified on the Facility Sketch were inspected and checked the following: Fingerprint clearances, staff/child ratio, children and staff records, food preparation area, storage and refrigeration, restrooms, equipment, outside play area and over all conditions of the facility. Furniture and equipment were inspected for age appropriateness and good repair. Telephone service, heating, lighting and ventilation were evaluated. Napping equipment and bedding was inspected for good condition, appropriate storage and cleanliness. Feeding tables, changing tables, cribs & bedding identification were inspected. Storage for children's belongings and an isolation area with a sink, toilet, and mats/cots was inspected. Availability of drinking water was reviewed. Age appropriate sinks were inspected for availability, good repair, water temperatures, paper towels, area safety and sanitation. First Aid supplies were inventoried.
This facility provides breakfast, lunch and PM snack. Food menus, food and snacks were reviewed for availability, quantity and appropriateness to children in care. Food preparation areas were toured for safety, cleanliness and proper equipment. A review of cleaning and food supply storage areas was made. Outdoor equipment was inspected for safety, cushioning material, good repair and age appropriateness. Required shade, drinking water and fencing were inspected. Play area was inspected for hazards and inaccessibility to bodies of water. Teacher child ratios were observed and staff names recorded. Care and supervision was evaluated to determine if the basic needs of children are met appropriately. Sign in and out sheets and procedures were reviewed with staff. Personal Rights of children were discussed and observed by LPA.
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