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25 | On 8/24/21 @ 9:45 a.m., Licensing Program Analyst, Joelle Redding, met with Director Jane Fabrigas for the purpose of an unannounced annual inspection. There were 5 children present with a teacher and an Aide in Room #3. Room #4 is closed until 8/26/2. Facility is within ratio and capacity. Program operates Monday thru Friday
LPA toured the facility. 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. All storage containers and trashes have tight fitting lids and are in good repair. There is a kitchen which is clean and sanitary with all food stored properly, per regulation. Meals are brought by Top Notch and warmed at the facility. Menus are posted. Hand washing and toileting areas are in a safe, sanitary and operating condition. Medications are centrally located, inaccessible to children. Poisons, disinfectants, cleaning solutions and other items that are dangerous to children have been made inaccessible. There is no evidence of rodent or insect activity. Outdoor play area is fully fenced with sufficient cushioning and adequate shade. Playground equipment and outdoor surfaces are in a safe condition No hazards were noted. Portable water is used outdoors. There are no bodies of water, firearms or ammunition on the property. The carbon monoxide detector is operational.
LPA reviewed, sign in/out sheets, a sample of personnel records for a health screening and on-the-job training. A sample of children's records for emergency information and a medical assessment. Children are evaluated upon entry and monitored throughout the day for signs of illness. The isolation area for ill children awaiting pick up is the Director's office or the FSW room. There are several staff present with current CPR and First Aid certification. 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. |