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25 | Licensing Program Analyst (LPA) T. Tran arrived at the above facility to conduct an unannounced required inspection. Upon entering the facility, LPA observed the consolidated Covid-19 CHHS postings and health screening station. Staff conducted temperature check and logged. LPA met with director Leticia Gomez, about 9:50 AM we toured the facility inside and outside.
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.
This is a preschool licensed facility, located on the church. The facility hours of operation are (7:30 AM – 5:00 PM; Monday-Friday). LPA observed staff and children were wearing mask indoor and outdoor. Per director, children and staff remained in the same cohort throughout the day. Children brought their own lunch and snack to avoid sharing. The facility have drinking water and snack on site. Staff frequently cleaned and disinfected all high-touch surfaces, including toys and learning materials. After the hours of operation, janitors would complete the deep cleaning of the entire facility.
LPA inspected the furniture and equipment for age appropriateness and good repair. Staff routing the learning materials based on children's interest. Telephone service, heating, lighting and ventilation were evaluated. Individual storage for children's belongings and learning materials was observed. Isolation area located in the staff's office. Children napping equipment observed to be in good condition. 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 and staff records were reviewed and in good order. |