1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | An announced visit was conducted by the Licensing Program Analyst (LPA) Torrence on 06/10/2019 at 1:20 p.m. During the visit, LPA met with Director Ali Nasreen, who guided analyst on a tour of the facility inside and out. Census was taken. There was a total of 30 children present. LPA observed 12 children in Primary #1 Room with four staff supervising and 18 children in Primary #2 Room with three staff supervising. Operation hours are 7:00 a.m. to 6:00 p.m. Monday to Friday. During this visit, 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. Uncontaminated drinking water was readily available both indoors and outdoors. This facility provides AM snacks. Parents provide lunch and PM snack. 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 (MMR, 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 for completeness of admission agreement, verification of sign in/out including time the child was signed in/out by authorized representative as well as verification of representative’s full legal signature.
|