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25 | An announced annual inspection was conducted by the Licensing Program Analyst (LPA) Torrence on 09/20/2019. During the inspection, LPA met with Director Valerie Rivera, who guided analyst on a tour of the Early Childhood Setting indoors and outdoors. The following census was taken: Room 2, four children, with two staff supervising, Room 3, 13 children, with two staff and three volunteers supervising, and Room 4, 17 children, with two staff supervising. Operation hours are 7:30 a.m. to 5:30 p.m. Monday through Friday. During this inspection, it was determined the facility is operating within its licensed capacity and within compliance of staffing ratio. A review of staff records indicates all facility staff or individuals who require caregiver background checks have received a criminal record clearance or exemption and a child abuse index clearance.
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. This facility provides breakfast, lunch, and PM snacks. The playground was inspected for safety, good condition of equipment, including appropriate cushioning material. Staff's files were reviewed for education verification, CPR/First Aid, and new immunization requirements for (Measles, Pertussis, and Flu vaccines). Facility has a current disaster drill log. Facility have a current children's roster available. Fire extinguisher and carbon monoxide was located at this facility. A sample of children's files were reviewed.
Facility was advised on how to receive notifications for quarterly updates and provided with Child Care Advocate contact information: childcareadvocatesprogram@dss.ca.gov . Licensee was informed of how/where to access regulations and forms from CCLD website: www.ccld.ca.gov
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