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25 | Licensing Program Analyst (LPA) Elka Chavez conducted an unannounced required 1-year inspection. At 10: 20 AM LPA met with lead teacher, Yoselin Gutierrez and was joined by Child Development Coordinator, Leticia Martinez, who guided LPA on a tour of the facility. This program operates on the grounds of Miles Elementary School in rooms number 1, 2 and 3. There are two sessions 8:00 AM - 11:00 AM and 12:00 PM - 3:00 PM, Monday through Friday.
At 10:30 AM all areas identified on the facility sketch were inspected. Upon arrival, LPA observed 11 children with 3 staff in room #1. LPA did not observe any children or staff in room #2 and #3. Teacher child ratios were observed to be in accordance with Title 22 regulations. The facility is within the conditions, limitations, and capacity specified on the license. Staff names were recorded. All children were observed to be under visual supervision of a teacher at all times. The following was observed during tour of facility:
Furniture and equipment were inspected for good repair, free of sharp, loose, or pointed parts. All indoor classrooms were inspected to ensure that the floors have a surface that is safe and clean. At 10:55 AM LPA observed desk, tables, chairs and boxes being stored in classroom #3. LPA observed no staff or children in classrooms #2 and #3. Leticia Martinez stated that the classrooms are not being used due to low enrollment. All toilets and hand washing facilities are in safe and sanitary operating conditions. All materials and surfaces accessible to children are toxic free. At this time, the single restroom next to room #2 is used as the designated ill isolation bathroom. Parents are contacted immediately when children are determined to be ill. The facility currently has no children with or on medication. Children will not be napping due to the program being part-time.
At 11:15 AM LPA did not observe menus posted. Per staff #1 the school district has not been providing copies of the menus due to a data breach in the LAUSD system. Morning and afternoon meals are provided by Los Angeles Unified School District (LAUSD). |