1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Nolan Tcheng conducted an unannounced random annual inspection. Upon arrival at 9:07am, LPA met with Site Supervisor Nori Madrigal. At 9:15am, LPA was led on a tour of the facility. This is a preschool program which consists of 2 classrooms but only Room 2 being used at this time. Per licensee, there are currently 31 enrolled in the program. This is a half day program, hours of operation for this facility are 7:30-10:30am and 11:45am-2:45pm, Monday-Friday.
Licensing staff observed all required forms/publications to be posted by the entrance door of classroom.. Snack menus were reviewed to ensure that they are being posted one week in advance where it is visible by the child's authorized representative. Menus for the past 30 days are available upon request.
PHYSICAL PLANT: At 9:15am, LPA entered and inspected Room 2: 13 children with 2 staff members. Disinfectants, cleaning solutions, medication and other items that are dangerous to children, were inaccessible to children. Furniture and equipment are in good condition, free of sharp, loose, or pointed parts. All floors are clean and safe. All storage containers for solid waste, including moveable bins shall have tight-fitting covers that are kept on, and in good repair. Trash cans used to discard food have tight fitting lids. The facility was observed to be free of flies, other insects and rodents. Sufficient individual storage space for children was observed and each child has a cubby. Drinking water was readily available indoors. At this time, the classroom table is used as an isolation area. Pillows and space is available for an ill child to rest on. First Aid supplies are available and complete. Facility has a functioning carbon monoxide detector that meets statutory requirements. Director states there are no weapons, firearms, or bodies of water on the premises. At 9:25am, a fire extinguisher was observed. The valve on the required 2A 10BC fire extinguisher indicates fully charged and was serviced on 12/06/2022, as indicated on service tag. Per State Fire Marshall standards, fire extinguishers shall be serviced annually. Due to facility being a half-day program, there is no nap/rest time for children in care. There are two available toilet rooms with half doors for children in care to use, connected to the classroom. All toilets, hand washing, and bathing facilities are safe, sanitary and are operating properly.
REPORT CONTINUES PAGE 1 of 3 |