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25 | Licensing Program Analyst, Joelle Redding, made an unannounced visit for the purpose of a random annual inspection. During this visit, there were 26 children with four staff and Director and two additional staff on break as follows: Room 1: 6 children with a teacher; Room 2 and 3 were outside and there were 15 children with two teachers; Room 4: 10 children with a teacher. Facility is within ratio and capacity. Program operates Monday thru Friday from 7 a.m. to 6 p.m.
LPA toured the school. The furniture, books, games and toys are safe, age-appropriate and in good repair. Rooms were a comfortable temperature during this visit. No hazards were noted. Medications are kept in the kitchen, inaccessible to children. Bathrooms and handwashing areas are in a safe, sanitary and operating condition. Supervision is provided to and from the restroom. Morning and afternoon snacks are provided. Food service area consists of a kitchen which is clean and sanitary with food protected from contamination and spoilage. No expired food items were noted. Snack menus were posted and are being stored for a minimum of 30 days. The kitchen is made inaccessible with the use of a latching half door. The outdoor play area is fenced and has enough cushioning under and around play structures, swings and slides. There is a broken swing that is up and out of reach. The facility has the replacement swing to complete the repair. There is no evidence of rodent or insect activity. The carbon monoxide detector is operational. There is at least one staff present with a current CPR and First Aid certification. Sign in/out sheets were reviewed. LPA observed appropriate supervision in and out of the classroom. A sample of children's records were reviewed for admission’s agreements and staff records for qualifications. SB 792 (staff immunizations) and AB 1207 (Mandated Reporter Training) requirements have been met. Facility is reminded the Mandated Reporter Training is to be retaken every two years and can be accessed at the following website: www.mandatedreporterca.com. Isolation area is the Director's office. Effects of Lead Exposure Handout is included in the children's registration packets. |