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25 | An unannounced inspection was conducted by the Licensing Program Analyst (LPA) Torrence on 09/03/2019. During this inspection, LPA Torrence met with Director Janine Ceballos, who guided analyst on a tour of the Early Childhood Setting indoors and outdoors. Census was taken as followed: 24 preschool children present: eight children in Room 6 being supervised by two staff, 16 children in Room 8 being supervised by two staff, and 12 toddlers in Room 5 being supervised by two staff. A review of staff records on this date indicates that all facility staff or other individuals who required caregiver background checks have received criminal record and child abuse index clearances or exemptions. This program serves children ages 2- 6 years old in rooms 6 and 8, and 12 toddler option children ages 18 months to 36 months in room 5, Monday - Friday 7:00AM - 6:00 PM.
The facility was reviewed to ensure compliance with license conditions and limitations, staffing and ratios, inaccessibility to poisons, medication, and hazardous items that can pose a danger to children. Equipment and furniture were inspected to ensure it's in good condition, free of sharp, loose or pointed parts. Toilets and sinks were inspected to ensure they are safe and in a sanitary operating condition, floors were inspected for safety and cleanliness. The food preparation area was inspected for cleanliness, free of rodents/vermin, appropriate storage of food, and verification of posted menus. Children bring their lunches from home and the facility provided morning and afternoon snack. Per the Director there was no weapons or firearms at the facility. LPA observed no bodies of water in the facility. The playground was inspected for safety, good condition of equipment, including appropriate cushioning material around and under high climbing equipment.
Staff's files were reviewed for education verification, and required immunization's for (Measles, Pertussis, and Influenza vaccines). At least one staff member present had current Pediatric CPR & First Aid on file. Staff had the mandated reporter training on file. |