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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 2:20 p.m. we toured the facility inside and outside.
LPA 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 full day session (8:00 AM - 2:30 PM; Monday-Friday). 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. Children napping equipment observed to be in good condition. Age appropriate sinks and toilets were inspected for availability. LPAs observed a toilet needed repair. The facility still has two functioning toilets to accommodate children in care. Water temperature, toilet paper, paper towels, area safety and sanitation. All classrooms have trash can with tight lids. LPAs observed classroom had water leaking from the ceiling due to the rain. Maintenance staff was informed and in the process of repair. In the meantime, children kept away from the leaking area. LPAs observed first aid supplies, smoke detectors; carbon monoxide/fire extinguishers. 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.
All food items and snacks are delivered daily to the facility from the outside vendor. Preparation area observed to be clean and sanitary. Water is accessible indoor and outdoor by use of cups and dispenser. Outdoor play area was all fenced. Due to the rainy weather, no outdoor equipment was observed. Children were kept indoor and engaged in an indoor activities. |