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25 | Licensing Program Analyst (LPA), Jungmi Han conducted an unannounced annual/random inspection of the facility on today's date. LPA Han toured the facility with the site supervisor, Monette Perez inside and outside. The overall census observed was 3 preschool staff, 15 preschool children, and 1 parent visitor. A review of staff criminal clearance records on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. Operating hours are 8:00 am- 4:00 pm, Mon-Fri.
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; AM and PM snacks are provided by school district. Food prep areas appear clean and sanitary. Food is properly stored. 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 are not taking nap at the facility.
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 7/20/2021. Mandated reporter training has been completed 8/2019. Children's and staff files were reviewed for compliance. Children's and staff files were in substantial compliance.
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