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25 | An inspection was conducted at the facility by LPA Dean Valencia. The facility file was reviewed prior to this inspection being conducted. This is a Title 5 funded/regulated facility, and fingerprint clearance information is monitored and regulated by the Department of Education
The facility has requested an increase in capacity, from 51 to 57. During today's inspection, rooms 101, 102, and 103 were evaluated and inspected to approve the increase. An approved Fire Inspection Request was received for the new rooms/capacity, on 7/18/19. Operating hours are 7:45am to 4:30pm, Mon-Fri. The facility offers full day and part day programs at this time, and is closed during the summer. The facility was toured inside and outside and the floor and yard plan were verified. During the inspection it was determined the facility is operating within its licensed capacity and within compliance of staffing ratios. There were 7 staff and 28 children present during the inspection. The facility appeared clean and orderly. The items which could pose a danger to children (detergents, cleaning compounds, and medications) were stored out of the reach of children. Poisons/Hazardous Items are not stored on site and none were observed. Children do not nap on site, as full day children leave at 2:30pm. Food is prepared on site; snacks, breakfast, and lunches are provided. Food prep areas appear clean and sanitary, food is properly stored. The facility has a monthly menu posted and is up to date. There is drinking water available to children both indoors and outdoors. The children's bathrooms are clean and sanitary, and are shared with the school. A waiver has been requested to share these restrooms. The facility has conducted an emergency drill within the past six months, and is documenting them. The facility has a working smoke detector, carbon monoxide detector, and fire extinguisher. The playground is completely fenced and fencing is in good repair. The playground equipment appeared in safe condition, and the play area is free from hazards. There is sufficient cushioning underneath climbing structures and/or play equipment to absorb falls. A waiver to share the yard with the school campus has been requested. Sign in/out procedure was reviewed for compliance. Staff have proof of current pediatric CPR/First Aid certification, which expires 8/2021. Staff files were reviewed, and are within compliance. (continued on LIC809C) |