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25 | An unannounced Required Annual Inspection was conducted on this date, by Licensing Program Analyst (LPA) Bardo Baluyot. LPA conducted a COVID risk-assessment upon arrival and facility staff recorded LPA's temperature per their visitor policy. LPA met with Lead Teacher, Christine Garcia who guided the LPA a tour of the facility. Director, Kathy Mooney arrived a short time later and assisted with inspection/tour. LPA observed 49 Pre-school children present within the 4 classrooms. Adequate staff to child ratio was also observed.
All areas identified on the Facility Sketch were inspected and checked the following: Fingerprint clearances, staff/child ratio, children and staff records, and food preparation area storage and refrigeration. The following were also inspected as well: restrooms, equipment, outside play area and over all conditions of facility. Furniture and equipment were inspected for age appropriateness and good repair. Telephone service, heating, lighting and ventilation were evaluated. Napping equipment and bedding were inspected for good condition, appropriate storage, and cleanliness. LPA observed children's bedding stored in each child's individual cubbies. Storage for children's belongings were inspected. Availability of drinking water was discussed and LPA observed each child to have their own personal water bottle. Age appropriate sinks and toilets were inspected for availability, good repair, water temperatures, toilet paper, paper towels, area safety and sanitation. First Aid supplies were inventoried. LPA observed First Aid Supplies attached to entry doors of each of the classrooms. Per Director, the main office has a Master List with children's information, along with a box of sufficient First Aid Supplies. An isolation area, for an ill child is located in Director's office, with a mat/cot. A sink and toilet, for the ill child, is in the Staff restroom located in the kitchen, across from DIrector's office.
PG 1 OF 4 |