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25 | Licensing Program Analyst (LPA) Goodell met with site director Deeann Escalante for an unannounced Annual Inspection. During inspection LPA observed 20 children present with two staff. All individuals present have obtained fingerprint clearance through Community Care Licensing. Facility's hours of operation are Monday- Friday, 7am-6pm. The after school program operates in auditorium, portable, library, and cafeteria at the Crocker Riverside Elementary School.
LPA toured the facility including all activity/classroom areas, food service area, and restrooms. LPA observed fire extinguisher 3A40BC, smoke and carbon monoxide detectors. LPA observed the outdoor play area and play equipment. Drinking water is made readily available for children both indoor and outdoor. LPA observed sign/in-sign/out sheets, fire drill log and children roster. LPA reviewed children and staff files. At least one staff member present today has current CPR/ First Aid that expires on 1/10/2020.
No Title 22 Deficiencies cited. LPA reviewed report with the director and provided copies. An exist interview was conducted. Notice of Site Visit issued and must remain posted for 30 days. |