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25 | Licensing Program Analyst (LPA), Han conducted an unannounced annual/random inspection of the facility on today's date. LPA Han toured the facility with the director, Jose Martinez inside and outside. Census was taken in individual classrooms. The overall census observed was 5 preschool staff and 53 preschool children and 1 school-age staff and 11 school-age children. A staff, Erica Flores did not do criminal clearance. The director removed Erica Flores from the facility at 4PM. Licensee, Amith Wijemanne submitted criminal background clearance transfer request with criminal record statement by fax. Licensee stated he confirmed with licensing office that they received. Licensee was informed to contact licensing office to verify Erica Flores’s clearance status before she comes to work on 8/5/2019 Monday.
Operating hours are 6:00 am- 6:00 pm, Mon-Fri. During the inspection it was determined the facility is operating within its licensed capacity and within compliance of staffing ratios.
The items which could pose a danger to children such as detergents, cleaning compounds, and medications were stored out of the reach of children. Poisons/Hazardous Items are not kept on the premises. Food is prepared on site; lunch and snacks are provided. Food prep areas appear clean and sanitary. Food is properly stored. On site kitchen is free from hazards. The toys, floors, desks and other equipment appeared clean. There is drinking water available to children both indoors and outdoors. The children's bathrooms are clean and sanitary. Children nap on cots, and bedding is taken home weekly to be washed by parents. The facility has conducted an emergency drill within the past six months. The facility has a working smoke detector, carbon monoxide detector, and fire extinguisher. The playground was completely fenced. The playground equipment appeared in safe condition. There is sufficient cushioning underneath climbing structures and/or play equipment to absorb falls.
Sign in/out procedure was reviewed for compliance. During today's visit staffing ratios were being met. At least one staff member present possesses current CPR/First Aid certifications, which expires 8/25/2020. Children's and staff files were reviewed for compliance. |