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25 | A required – 1 year inspection is being conducted as part of a compliance review. Licensing Program Analyst (LPA) Giselle Carbullido toured the school-age center, inside and out. The following was observed:
The inspection consisted of reviews of the following domains: Food Service Reporting Requirements
Physical Plant ,Care and Supervision Children Records, Staff Records Staffing Ratio and Capacity
Personal Rights
The inspection found the facility to be in compliance in these domains, except as noted on the LIC809-D., Deficiencies were not cited this visit. technical advisories were given.
· A review of the staff records and children's records were conducted as part of this evaluation.
· The licensee is asked to update the following documents and submit to licensing within 30 days: Only if changes have been made:
1. LIC 500 Personnel Report
2. LIC 610 Emergency & Disaster Plan
3. Parent Handbook/ Program Curriculum/Admission policies and procedures/ fee schedule (only if changes have been made)
4. LIC 309 Administrative Organization
5. LIC 308 Designation of Administrative Responsibility
· The following items have been posted and are updated where necessary:
- License, Emergency Disaster Plan (LIC610) and Earthquake Preparedness Checklist (LIC9148)
- Parent’s Rights Poster (PUB393), Personal Rights (LIC613A); Child Car Seat Law, Menu
· The facility is operating within the terms of the license
· Facility is clean, safe and sanitary and in good repair See LIC9102 technical advisory |