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25 | On Tuesday, May 9, 2023, Licensing Program Analysts (LPAs) Amanda Sutter and Eduardo Barragan met Director Giselle Delayne-Wallace for the purpose of an unannounced required annual inspection. LPAs did not observe any children upon arrival. All individuals subject to criminal background review have obtained a criminal record clearance. On school days, the facility hours of operation are Monday through Friday from 7:00 AM to 6:00 PM.
LPA toured classroom space, restrooms, kitchen, and outdoor play area. LPA observed the following documents are posted: License, Emergency Disaster Plan, Parents' Rights form, Personal Rights form, menu, and seat belt law. LPA observed a functional carbon monoxide detector. Cleaning disinfectants, medications and hazardous items are appropriately stored and inaccessible to children. Director stated there are no poisons or firearms on the premises. Furniture and equipment are in good condition. Facility provides an AM and PM snack as well as breakfast and lunch. Children who are present after 5 PM also receive an additional snack. LPAs observed infant food labeled in the refrigerator.
LPA observed the facility’s electronic sign in and out system. Facility has record of conducting fire drills at least every six months; last fire drill was conducted on 4/23/2023. The facility uses the back playground for outdoor play. Shaded areas are supplied by trees.Four children's records were reviewed. Children records were observed to be complete.
LPA discussed the safe sleep regulations with director and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPAS also informed director of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment. PAGE 1. REPORT CONTINUES ON LIC809-C
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