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25 | About 11:20 AM, Licensing Program Analyst (LPA) T. Tran made an unannounced required inspection at the above licensed facility. Upon entering the facility, LPA observed the consolidated Covid-19 CHHS postings and health screening station. LPA met with Center Director, Mary Nichols about 11:45 AM we toured the facility inside and outside. LPA observed proper care and supervision.
This is a school age program with Infant (198003103) and Preschool (198003101) programs on the premises. The facility hours of operation are (6:30 AM – 6:30 PM; Monday-Friday). The facility obtained current pediatric CPR and First Aid for all facility staff members. All center staff that was present during today’s inspection had fingerprint cleared and associated to the designated license number.
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 with a restroom inside. 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. Per staff, the facility frequently cleaned and disinfected all high-touch surfaces, including toys and learning materials.
The facility provided breakfast, lunch, and snack. All food items were prepared and cooked here at the site. Kitchen area observed to be clean with sufficient food supply and proper storage. 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. |