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25 | On 08/25/2022 at 10:30 AM Licensing Program Analyst (LPA) Dana Stevens, conducted an unannounced Annual Inspection and met with Director Linnette Castaneda . LPA disclosed the purpose of the inspection and toured the facility indoors and outdoors. Director stated there are currently 16 children enrolled however no children were present at the time of this inspection due to early release day. The hours of operation are Monday through Friday, 8:00 AM - 2:30 PM.This facility provides care in two classrooms:
RM K4- 8 children enrolled, 2 staff
RM 25 - 8 children enrolled, 2 staff
There were no bodies of water observed within the premises. Director stated there are no firearms/weapons on the grounds. Furniture and playground equipment are kept in good condition. The child care center is clean, safe, sanitary, and in good repair at all times to ensure the safety and well-being of children. Facility has a functioning carbon monoxide detector that meets requirements. All toilets and hand washing facilities are safe and working in sanitary conditions. Drinking water is available both indoors and out. Children use individual, re-usable water bottles. School cafeteria delivers prepared refrigerated meals for breakfast and lunch Facility does not have a kitchen. Outdoor activity space surface is maintained in a safe condition and free of hazards. All storage containers for solid waste have a tight-fitting covers that are kept on and in good repair. Roster and children and staff files were reviewed and found complete. Immunization records per SB792 was reviewed and in compliance.
This facility is not currently providing Incidental Medical Services – IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226.The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm. |