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25 | Licensing Program Analyst (LPA) T. Tran and Licensing Program Manager (LPM) T. Cochran arrived at the above facility to conduct an unannounced required inspection. Upon entering the facility, LPA observed the consolidated Covid-19 CHHS postings, staff conducted health screening, and temperature check. LPA advised to log the temperature check for children for the record. LPA and LPM met with Site Supervisor Brenda Lopez, about 9:00 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 Head Start licensed facility served of 1 full-day class and four part-day classes. The hours of operation are (8:00 AM – 4:00 PM; Monday-Friday). LPA observed staff and children were wearing mask indoor and outdoor. Per site supervisor, facility keep the same children and staff in the same cohort as possible. The facility provided breakfast, lunch, and snack. All food services were delivered daily from the main central kitchen. The facility have drinking water accessible to all children indoor and outdoor. Staff frequently cleaned and disinfected all high-touch surfaces, including toys, learning materials, and children/staff restroom.
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. |