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25 | Licensing Program Analyst (LPA), Behbood, conducted an unannounced random visit to the Facility today. LPA met with Maria Cruz, Site Supervisor for room 39A. Petra Edeza , Site Manager arrived during visit. Purpose of visit explained. Present also were 7 staff and 53 children. Child/teacher ratio met today.
LPA toured both inside and outside of the facility during today's visit. Child care is conducted in 3 classrooms, 39A, 38B and 24. Analyst discussed the discrepancy on the room number indicated on the license and the actual room number of one classroom.
LPA observed the required posted materials, including the Facility License, Emergency Disaster Plan (LIC 610), Earthquake Preparedness Checklist (LIC 9148), Parents' Rights Poster (PUB 393), Personal Rights (LIC 613A), Child Car Seat Law (PUB 269), Menus (includes current and following week), and Activity Schedule.
All staff have clearances through the Monterey County Office of Education. Staff files have copies of their educational background, current CPR and First Aid certifications, proof of immunization, and proof of completion of Mandated Child Abuse Reporter on file, CDSS has approved the licensee to take The Keenan & Associates training to be utilizes instead of Department online training.
No bodies of water observed. LPA reviewed samples of children's file and sign in and out sheets during today's visit. Each child's file reviewed contains the Information and Emergency Information form and a copy of the admission agreement.
LPA observed that all children were properly signed in and out (legal signature & time of day) by a parent or authorized representative.
Furniture & equipment appear in good condition. Floors appear clean. Children's bathrooms are in operating condition. Preschool refrigerator appears clean & all food is covered. Trash can for food waste has a tight fitting cover. Menu is posted
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