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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 site supervisor Pamela Miller-Hartzog about 12:35 PM we toured the facility inside and outside. Per staff, today is children non-class day. LPA did not observe any children at the facility.
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. The facility hours of operation are (8:00 AM – 4:30 PM; Monday-Friday). Per staff, facility keep the same children and staff in the same cohort as possible. Facility provides breakfast, lunch, and snack delivered daily from a private vendor Chefable. Filtered water is accessible with disposable cups. Staff frequently cleaned and disinfected all high-touch surfaces, including toys and learning materials by the use of smog machine filled with vital oxide.
LPA inspected the furniture and equipment for age appropriateness and good repair. Staff rotated 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 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. |