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25 | About 8:25 A.M., an unannounced required visit at the above licensed facility was conducted by Licensing Program Analyst (LPA) T. Tran. Upon entering the facility, LPA observed the consolidated Covid-19 CHHS postings and temperature check was conducted daily and logged. LPA met with Family Advocate Claudia Galdamez and we toured the facility. LPA observed proper care and supervision. About 9:35 AM, Associate Director, Joanna Williams arrived at the facility.
This is a Head Start Program located on the elementary school. The facility hours of operation are 7:30 AM – 2:30 PM; Monday-Friday. The facility obtained current pediatric CPR and First Aid for all facility staff members.
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.
LPA inspected the furniture and equipment for age appropriateness and good repair. Telephone service, heating, lighting and ventilation were evaluated. Individual storage for children's belongings and learning materials was observed. Isolation area was observed. 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. Per staff, the facility frequently cleaned and disinfected all high-touch surfaces, including toys and learning materials.
The facility provided breakfast, lunch, and snack. All food items delivered from the private vendor and ready to serve. LPA observed the food preparation area to be cleaned and orderly with sufficient food supply and properly storage. 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.
Outdoor play area was inspected for free of hazards and inaccessibility to bodies of water. Equipment was inspected for safety, cushioning material, good repair and age appropriateness. Water is accessible indoor and outdoor. |