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25 | On 2/20/25 at 11:45am , Licensing Program Analyst, Annette Sutherland, met with Director Shereen Ben Moshe for the purpose of an unannounced annual inspection. There were 9 . infants present with 2 teachers in 1 room. Facility is within ratio and capacity. Program operates M – Thursday from 7:30am - 5:30pm Friday 7:30pm - 5:00pm. LPA toured the facility. The room was clean, orderly and a comfortable temperature during this visit. Adequate ventilation and heating are available. All required forms were posted. The furniture, books, games and toys are safe, age-appropriate and in good repair. There is a variety of activities provided throughout the day. Food is brought from home. Infant bedding/napping cot equipment are in good repair of a water-resistant material, disinfected daily. Cots are spaced adequately apart to meet regulation and are not blocking an entrance or an exit when in use. Tight fitting crib sheets are in place, bedding is stored separately, and each child has his/her own. Soiled sheets are kept in accessible to children and bedding is washed daily or more if necessary. Infant changing table has padded, washable vinyl at least one inch thick with sides raised at least 3 inches, per regulation and are within arm’s reach of a sink that is not used for food preparation. The sink and changing table are disinfected between each use. Hand washing and toileting areas are in a safe, sanitary and operating condition. There is at least one potty chair or toilet with training seat present for every 5 infants who are potty training. All storage containers or trash cans containing solid or diaper waste have tight fitting lids and are in good repair. Any waste water used to clean is being discarded after use. Each infant is to be under direct visual observation and supervision by staff at all times. Appropriate supervision was in place during this visit. The outdoor activity space is fully fenced and separate from other programs with age appropriate play equipment., securely anchored to the ground. There is sufficient cushioning and adequate shade. Drinking water is available at all times, both inside and outside. There are several staff present with current CPR and First Aid certification. Medications are stored, inaccessible to children with all required documentation in place. There is no evidence of rodent or insect activity. The carbon monoxide detector is operational. The facility has a written disaster plan in place that meets regulatory requirement and has been conducting and documenting evacuation drills every six months. The facility does not transport children. LPA reviewed sign in/out sheets, a sample of personnel records and a sample of children's records. All were found to be in compliance with Title 22 regulation. 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. |