1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | (1)LPA Armando Locano completed an un-announced annual site inspection today. The purpose of the visit is to ensure the facility is maintaining the health and safety standards as required by Community Care Licensing (CCL) Regulations governing Child Care Centers. Met with Director Marie Alzina and Area Supervisor Joan Lanuzga-Borgonia, a total of 41 children were present during the visit. Some of the children were being picked up during the visit and remaining children were present in 4 classrooms. All classrooms and playgrounds were toured and the 4 classrooms with children, were observed to be within proper teacher child capacity ratios.
LPA toured the rest of the facility and reviewed sign in and out sheets, menus, rest room areas, classrooms and equipment to ensure compliance with CCL Regulations. Facility roster was verified to be up to date and it was verified facility conducts fire and earthquake drills at least twice a year, most recent earthquake and fire drills were conducted in September 2019. Per tour of the classrooms, LPA observed a variety of age-appropriate, materials and equipment available for children’s use. Storage areas were verified to be properly locked and inaccessible, waste baskets were properly covered and drinking water was available for children in classrooms and outdoor play areas. Outside playground areas were toured and verified to be properly fenced, with proper age appropriate equipment for children’s use and proper shade available for children. Staff and children’s records were reviewed and verified proper forms were in order. There were operational Type II 10ABC fire extinguishers and working smoke and carbon monoxide alarms in the facility, CPR, First Aid and Mandated Reporter certificates were verified to be up to date. A review of staff records today September 23, 2019, indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. Continued on next page…. |