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25 | On 03/01/2024 Licensing Program Analyst (LPA) Doris Whitmore made an unannounced visit for the purpose of conducting a required 3-year inspection. LPA met with Adriana Estrada, Lead Teacher and toured the facility indoors and outdoors. LPA observed proper care and supervision during this inspection. LPA observed 22 children indoors with proper teacher/child ratios. There was a total of 6 staff at the time of the visit. All center staff that was present during today’s visit has criminal record clearances in their files. All Staff are associated to the facility number 198006112 the Main Office. LPA Whitmore spoke to Christopher Rodriguez, Area Education Coordinator. Facility hours of operation are 8:00a.m. -4:00p.m. Room 11 Monday- Friday.Room 13 hours are 8:00a.m.-3: 00p.m.LPA observed all postings requirements for operation on the postings board LIC203A- License, LIC610A-Emergency Disaster Plan, LIC9148- Earthquake Preparedness Checklist, PUB394-Notification of Parents Rights Poster, LIC613A- Personal Rights, PIB-269- Car Seat Law, Menus, Activity Schedule, Roster. First Aid for all facility staff members. Personnel Report needs to be updated due to new staff.
LPA observed operable smoke/carbon monoxide detectors, which were tested at the time of the inspection. Fully charged fire extinguishers, and fully stocked First Aid Kits were observed. Furniture and equipment were inspected for age appropriateness and good repair free of sharp, loose, or pointed parts. Telephone service, heating, lighting, and ventilation were evaluated. Napping equipment was observed to be clean and in good condition. Storage for children’s belongings were neat and organized. There were three bathrooms in each bathroom was one toilet and one sink. Sufficient supply of toilet paper, soap, paper towels, was observed. All trash cans had tight fitting lids. The facility roster was up to date. The isolation area was inspected and located in the office. Drinking water is readily available and trash cans with tight fitting lids were outside observed in the classrooms. Sign in/out were reviewed and facility roster.
Documentation of current Fire & Earthquake drill was observed and up to date. The emergency disaster plan is updated and reflects the current operation. The outdoor area was inspected. Playground equipment is in safe condition, free of sharp, loose, or pointed parts. Pg1
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