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25 | Licensing Program Analysts (LPAs) Tiffanie Tran and Katrina Chicote arrived at the above facility to conduct an unannounced annual random inspection. LPAs met with site supervisor and about 11:20 AM we toured the facility inside and outside.
LPAs observed all posting requirements for operation on the posting board LIC 203A-License, LIC-9213-Notice of site visit, 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. The facility obtained current pediatric CPR and First Aid for all facility staff members. All center staff that was present during today’s visit had fingerprint cleared and associated to the designated license number.
The facility operates two double session (8:00 AM – 4:00 PM; Monday-Thursday). LPAs inspected the furniture and equipment for age appropriateness and good repair. Telephone service, heating, lighting and ventilation were evaluated. Storage for children's belongings, isolation area was inspected and located in the staff office. Children do not nap since they are only at the facility for half a day session. Age appropriate sinks and toilets were inspected for availability, good repair, water temperature, toilet paper, paper towels, area safety and sanitation. All classrooms has 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 records were reviewed and in good order. Staff records were not available. LPA will arrange another inspection at the main office to review staff records.
All food items and snacks are delivered daily to the facility from the licensee main kitchen. Food preparation area observed to clean and sanitary. Water is accessible indoor and outdoor by use of cups and water dispenser. Outdoor play area was all fenced. Equipment was inspected for safety, cushioning material, good repair and age appropriateness. Due to the rainy weather, children were kept indoor and engaged in alternative activities. Play area was inspected for hazards and inaccessibility to bodies of water. |