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 | Licensing Program Analyst Katy Velazquez (LPA) conducted a field visit to the facility for the purpose of an unannounced annual inspection. LPA disclosed the purpose of the inspection and was granted entrance into the facility. LPA met with Director Roberta Anaya (D1). LPA toured the facility inside and outside. LPA observed 5 preschool aged children and 8 infants, under the Toddler Component, being supervised by 5 staff members. D1 stated that 30 preschool aged children were on a walking field trip. LPA accessed Guardian to verify that all required adults were background cleared and associated to the license. D1 confirmed that there are no Registered Sex Offenders employed at the facility. LPA observed that hazardous items (disinfectants, cleaning solutions etc.) were inaccessible to children in care. Facility days and hours of operation are Monday through Friday from 8:00 AM to 4:30 PM. The facility provides breakfast, lunch and snack daily.
LPA conducted a file review prior to inspection and verified that annual fees were current. While on location, LPA reviewed care and supervision of children, staffing ratios, medications, first aid supplies, furniture, equipment, fire drills, and drinking water. LPA observed all required forms to be posted. There appeared to be adequate toys and equipment available for children. LPA toured the outdoor play area, and both play structures appeared to be in good repair. LPA observed sufficient cushioning under both play structures to prevent injury.
LPA reviewed the electronic sign in/out documents and observed that the children who were currently in attendance were signed-in. LPA reviewed children’s and staff files. LPA observed Health Screening Reports with TB test and required MMR and TDAP vaccines for all present staff members. At least one staff member present today had current Pediatric CPR and First Aid (exp. 11/2025). LPA observed current Mandated Reporter training for all staff members who were present during today's inspection. D1 was reminded to renew the course every 2 years. This training requirement may be met by using the Department’s Office of Child Abuse Prevention (OCAP) online training modules. The OCAP modules are free of cost and available at: http://www.mandatedreporterca.com/. Report continues on 809-C |