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25 | On 2/26/2025 at approximately 9:55 AM Licensing Program Analyst (LPA) Michelle Perez met with Director Sue Jas for an unannounced annual inspection. LPA observed a cenus of 08 preschool age children with 2 staff, in two rooms. Facility hours of operation are 9AM to 12PM.
LPA inspected all activity and classroom spaces, restrooms, food service, and outdoor play areas. Hazardous items are inaccessible to children. Furniture and equipment are in operable and safe condition. Playground equipment and surfaces are free of loose or sharp parts, adequate cushioning was observed in areas underneath climbing equipment, and adequate shading provided. Toileting facilities are in safe, sanitary, and operating condition. The floors appeared clean throughout the facility. Storage containers with solid waste have tight-fitting covers in each classroom. Menus were posted for snack. Drinking water was readily available to children both indoors and outdoors via fountains. If there are medications are present, they are appropriately stored and inaccessible to children. Facility uses full legal signatures for sign in/sign out records.
Children records were reviewed, it was observed that each child's file contained appropriate documentation. Staff records were reviewed for all present staff. At least one staff member present today has current Pediatric CPR and First Aid certification which expires 05/2026. All staff currently employed with the facility have complete files including a criminal record clearance, a health screening report, immunization records, current AB1207 Mandated Reporter Training, and documentation of their educational background, training, and/or experience.
Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. When any IMS is provided, an updated Plan of Operation that includes IMS must be submitted to the Department.
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