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25 | Licensing Program Analyst (LPA) Hawkins met with the director, Karina Chavez, for an annual inspection of the facility. LPA toured the facility, including all activity/classroom areas, the isolation area, rest-rooms and outdoor play areas.The program operates from 6:30 A.M.- 6:30 P.M. LPA observed 4 infants (1 sleeping) and 3 infant staff including the director. 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.
LPA reviewed care and supervision of children, staffing ratios, health related services including first aid supplies, furniture, equipment, fire drills, drinking water and food service provisions. LPA also observed needs and service plans/feeding plans for each child which are updated quarterly. LPA observed all required forms to be posted. There are no children on medication at this time. Some first aid materials were available. There are adequate toys and equipment available for children. LPA checked the changing tables and sleeping area of infants and toddlers. Infant napping area have cribs and beddings that met regulations. Older infant have cots with beddings separating from each other. The facility has working smoke and carbon monoxide detectors. The center provides breakfast/lunch/snack and menus were posted in the facility. Parents provide preferred individual formula. Center has an updated fire drill log. LPA reviewed the sign/in-sign/out sheet, children's and personnel records. At least one staff member present today have current Pediatric CPR and First Aid (exp. 6/29/20) throughout the day. LPA reviewed staff and children's files as well as LIC500 and children's roster. Staff files were reviewed for educational requirements, mandated reporter training, and immunization records. Children files were reviewed for immunizations, LIC 700 identification/emergency contact forms; medical assessment, and parents rights LIC 995. All children and staff files were found to complete and in compliance.
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