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25 | Licensing Program Analyst (LPA), Behbood, conducted an unannounced random visit to the Facility today. Former Site Supervisor Loraine De La Torre left on 10/05/19. Facility notified analysts visiting on 10/24/19. A new site director has been hired and will start on 12/01/19. Licensee will sent director's qualification packet to Nancy Rodriguez, CCL analyst for evaluation and approval. Melissa Alderman, Assistant Superintendent arrived during visit. LPA toured 5 classrooms and playground. Present also were 98 children and 16 staff. Teacher/child ratio met today.
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 their criminal record clearances through School District. 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 (LIC 700), their immunization records, and parent's consent for emergency medical treatment. LPA observed that all children were properly signed in and out (legal signature & time of day) by a parent or authorized representative. All staff have current CPR and First Aid certifications and proof of immunization on file. Staff files have copies of their educational background. Furniture & equipment appear in good condition. Floors appear clean. Children's bathrooms are in operating condition, however one install door is locked, a service request has been submitted.
Meals and snacks are delivered from district's kitchen daily,Preschool refrigerator appears clean & all food is covered. Trash can for food waste has a tight fitting cover. Menu is posted. |