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25 | On 09/27/22, at 1:22 a.m., Licensing Program Analyst (LPA), Rajani Goudreau conducted an unannounced Annual Inspection and met with Director, Jennifer Emerick. LPA disclosed the purpose of the inspection and toured the facility; indoors and outdoors. This is a full day and AM half day program which operates on a traditional school year schedule with the Jamul School District. The following ratios were observed: four children with one staff member (director) in module #1 (classroom #1). Classroom #2 (module #2) is currently not in operation due to low enrollment. Days and hours of operation are Monday through Friday from 8:30 a.m. through 11:30 a.m. (half day program) and 8:00 a.m. to 4:30 p.m. (full day program).
There is no swimming pool or other bodies of water on the premises, per observation and directors statement. There are no firearms or ammunition on the premises, per director. Disinfectants, cleaning solutions, and other hazardous items were made inaccessible to the children in care, per observation. No poisons were observed during the inspection. Furniture and equipment in the classroom was observed to be in good condition, free of sharp, loose or pointed parts. The playground equipment and play materials were observed to be in safe condition, age appropriate free of sharp, loose or pointed parts. The surface of the outdoor activity space was observed to be maintained in a safe condition and is free of hazards. All toilets and handwashing facilities were observed to be in safe and sanitary operating condition. There is two restrooms located in classroom #1 for the children’s use. The floors in the facility were observed to clean and safe. The school district provides the program with breakfast, lunch and snack. Solid waste storage containers were observed to have tight-fitting covers and in good repair. Drinking water is available both indoors and outdoors by the use of reusable cups provided brought from home and uncontaminated water supplied by the facility. Areas around high climbing equipment were observed to have sufficient cushioning material by the use of sand to absorb falls. Shade was observed in the outdoor activity space by the use of tree’s and shade kites. Based on observation, the facility has a functioning carbon monoxide detector and a first aid kit that meet statutory requirements. At least one person trained in CPR and Pediatric First Aid is present when children are at the facility, based on the director’s statement and file review. |