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Licensing Program Analyst (LPA) Mahnaz (Nancy) Malek conducted an onsite inspection for the purpose of an Annual Inspection. The Covid-19 Emergency Response questionnaire was reviewed and answered. LPA met with Site Supervisor, Heidi Argent in P5. LPA toured the facility inside and outside, and the floor and yard plan (LIC 999) were verified. According to site supervisor, there were no children present for the PM session for P5. There were 8 preschool children in AM session for P5. LPA observed 2 staff in P12 whom they were waiting for 8 preschool children to come in for the PM session. Due to COVID 19 guidelines, LPA observed staff wearing face masks, and were following CDC and Dept of Public Health Guidelines.
During the inspection it was determined the facility is operating within its licensed capacity and within compliance of staff to child ratio. Operations hours are Monday-Friday, AM session: 8:00 a.m.-11:00 a.m. and PM session: 12:00 p.m.-3:00 p.m, serving children ages 3-5 years old. Waiver for shared playground and restrooms on file.
A review of the Facility Personnel Report Summary on this date indicates all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. Licensee was reminded that all adults 18 and over, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated. (The staff are exempt of this requirement because they are employees of Capistrano Unified School District).
During the inspection of the indoor activity space, items which could pose a danger to children (detergents, cleaning compounds, and medications) were observed to be stored out of the reach of children. Poisons/Hazardous Items are not kept on the premises. The facility provides lunch for children. Floors,
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