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 Analysts (LPAs) Mai Lor and Jeevun Birk-Miller met with Director Dianna Esparaza for the purpose of an unannounced annual random inspection. Director was reminded never to exceed the conditions, limitations and capacity specified on the license. Census included one school-age child supervised by two staff members who all have obtained a criminal record clearance through Community Care Licensing. The school age license operates in portable classrooms #2, #3, and #4 before and after care. The facility provides breakfast, lunch and snacks.
LPA toured all activity and classroom spaces, restrooms, food service, and outdoor play areas. There are no medications on site but there is a locked box in each of the portables when there are medications. Furniture and equipment are in good condition. Playground equipment and surfaces are free of loose or sharp parts. The playground is shared with the school site. The areas around or under climbing equipment are cushioned with padding to absorb the fall. Toileting facilities are in safe, sanitary and operating condition. The floors appeared clean throughout the facility. The food preparation space is free of litter and all food was protected against contamination. Storage containers with solid waste have tight-fitting covers. Menus were posted and drinking water was readily available to children both indoors and outdoors. LPAs observed full legal signatures while reviewing the hand-written sign in and sign out sheet.
Staff and children's records were reviewed. Each child's file contained an emergency card and a medical assessment. At least one staff member present today has current Pediatric CPR and First Aid certification, which expires on 01/17/2021. All staff records contained the required documentation.
(Report continues on 809-C) |