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25 | Licensing Program Analysts (LPAs) Gagandeep Singh and Carla Polanco met with Director, Theresa Perez, for an annual inspection. Purpose of the inspection was explained. Present, there are 15 children in care with two staff and the director. Facility is operating with in the capacity and in compliance with staff child ratio on this day. Facility operates at school site from classroom K-3 from Monday to Friday between 8 AM to 6 PM.
During inspection, LPAs inspected the classroom, Bathroom and the play yard. LPAs observed facility has smoke detector, carbon monoxide detector, fire pull alarm, fully charged fire extinguisher and working telephone at the site. All of the cleaning solutions, poisons and other chemicals that are dangerous to the children are stored inaccessible to the children. Facility has age appropriate furniture. Furniture is steady and in good repair. Facility has sufficient amount of sleeping matts. Facility floor is in good repair and free of any hazards. All toilets, hand washing facilities are in working condition with proper sanitation in place. Storage container for solid waste and in good repair and have proper tight-fitted lid on top. Facility has drinking water available for children. All the materials and surface accessible to the children is clean and toxic free. Play yard is free of hazards. All of the play structures are steady, in good repair and free of any loose parts. There is sufficient amount of wood chips under the play structures to prevent any fall injuries.
During inspection, LPAs reviewed the facility records. LPAs observed that facility has sign in / out. Facility has license and all of the required documents posted and visible for public. LPAs reviewed random children's and all present staff's files. LPA observed facility has record of names, addresses and telephone numbers of each child's authorized representative. LPAs observed present staff member has record of valid CPR card in file. LPA reviewed the educational qualification of all the teachers. There are menus posted at least one week in advance and are visible to the child's authorized representative.
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