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25 | On September 20th, 2021, at 11:30 am, An annual comprehensive inspection was conducted today. Facility is located on functioning public school site. Licensing Program Analyst (LPA), Kassandra Medrano inspected the facility building and grounds, conducted an evaluation of the physical plant, and reviewed children, staff and facility records. A review of staff records during today’s visit indicates that all staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. The program operates Monday- Friday 12pm- 6pm. The following was observed today: During review of files, at 12:15pm 5 TK students arrived. Current site supervisor is Jeanie Calagui. Current room used for care is room 8. The following items were reviewed as part of today's visit: Care and Supervision of the Children, Child Discipline Procedures, Emergency Evacuation Procedures (smoke and carbon monoxide detectors present and in working order), Medication Policies, Isolation of Sick Children, room 16 is used for isolation, Food Service, Transportation, Parents Rights, and Reporting Requirements. Bathrooms for school age children are located down the all from the classroom. Supervision of school age children coming and going from the bathrooms and at the bathrooms is achieved by 3 plus me, meaning staff plus three students will go to restroom together. The outdoor play area is located outside of classroom, facility has access to entire blacktop and play structure across from classroom. Supervision of school age children using a functioning school site public playground is achieved by two staff outside with children. Children are signed in to the facility by staff and out of the facility by parents/guardians. |