1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | An unannounced inspection was conducted by the Licensing Program Analyst (LPA) Torrence on 08/14/2019 at 10:00 a.m. During this inspection, LPA Torrence met with Site Supervisor, Marikit Del Rosario, who guided analyst on a tour of the Early Childhood Setting indoors and outdoors. Census was taken. During today’s inspection, there was nine children present with two staff supervising. This is a preschool program. During this visit, it was determined the facility is operating within its licensed capacity and within compliance of staffing ratio. A review of staff records indicates all facility staff or individuals who require caregiver background checks have received a criminal record clearance or exemption and a child abuse index clearance. This program operates Monday-Friday AM session 8:15 a.m.-11:15 a.m. and PM session 12:15 p.m.- 3:15 p.m., serving ages 3-5-year-old, on the Mabel L. Pendleton Elementary School campus in Portable #11, Room #3. The facility has waivers to share the playground and the elementary school bathroom.
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. Uncontaminated drinking water was readily available both indoors and outdoors. This facility provides breakfast or AM session and lunch for PM session. The playground was inspected for safety, good condition of equipment, including appropriate cushioning material. Staff's files were reviewed for education verification, CPR/First Aid, and new immunization requirements for (MMR, Pertussis, and Flu vaccines). Facility has a current disaster drill log. Facility have a current children's roster available. Fire extinguisher and carbon monoxide was located at this facility. A sample of children's files were reviewed.
|