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25 | An unannounced inspection was conducted by the Licensing Program Analyst (LPA) Torrence on 09/16/2019. During this inspection, LPA Torrence met with Director Deepika Wijegunaratne, who guided analyst on a tour of the Early Childhood Setting indoors and outdoors. During today’s inspection, there were no school-aged children present. This program operates from 6:30 a.m. to 6:00 p.m., Monday-Friday, serving ages 4.9 to 12 years old. 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.
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. This facility provides PM snack. Drinking water is available indoors and outdoors. 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, required immunization's for (Measles, Pertussis, and Influenza vaccines) and required licensing documents. At least one staff member present had current Pediatric CPR & First Aid on file. Staff had the mandated reporter training on file.
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. There was a carbon monoxide detector present at the facility. |