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25 | Licensing Program Analyst (LPA) Tiffanie Tran arrived at the above facility to conduct an unannounced a required inspection. About 2:00 PM, LPA met with site supervisor, Alicia Nunez and we toured the facility inside and outside.
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 observed the consolidated Covid-19 CHHS postings and health screening station by the classroom door. Staff and children are wearing masks indoor and outdoor. The facility had sufficient cleaning supplies to continue operation. All center staff that was present during today’s visit had fingerprint cleared and associated to the designated license number.
The facility services three full day classes. (8:30 AM – 4:00 PM; Monday-Friday). LPA 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. 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. Isolation bathroom for children is available if needed. All classrooms have trash can with tight lids, first aid supplies, smoke detectors; carbon monoxide/fire extinguishers were observed. 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. No children with IMS at this time.
All food items and snacks are delivered daily to the facility from TLC catering and individually wrapped. Water is accessible indoor and outdoor by use of cups and igloo. Outdoor play area was all fenced. Equipment was inspected for safety, cushioning material, good repair and age appropriateness. LPA observed shade as well as drinking water was provided. Play area was inspected for hazards and inaccessibility to bodies of water. |