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25 | Licensing Program Analyst (LPA) Samantha Salunga visited the facility for the purpose to conduct an annual random inspection. Upon arrival LPA met with Director, Talana Lugo, and proceeded to tour the facility. The hours of operation are 6:30am- 6pm, Monday- Friday.
There were 66 children present in the following classrooms:
- Room 2- 21 children with staff Gilbert Gutierrez, Chelo Garcia, Heather Wilson and Leslie Palacios
- Room 3- 23 children with Alejandra Partida and John Walker
- Room 4- 22 children with staff Maria Tibayan, Jazmin Salazar and Leonor Baldanado
Appropriate ratios and capacity were observed. Furniture and age appropriate equipment is in good condition indoors and outdoors. Children's toilets and hand washing facilities are sanitary. Rooms are safe and clean. The facility menu is posted and adequate food is available for meals/snacks. Food is delivered by NHA. There is a refrigerator, microwave, and toaster oven in each room if needed. Drinking water is readily accessible inside and outside the classroom. All disinfectants, cleaning solutions, and other hazardous items are inaccessible to children through latches and locks. The outdoor play area is the back patio and the playground across from the parking lot. Both areas are fenced and have sufficient cushioning. Areas have canopies/trees used for shade. There are no bodies of water or weapons at this facility. No excluded individuals are present. Last fire drill was conducted and documented in August 2019. There is an operational carbon monoxide detector located in each classroom. First Aid/CPR reviewed and in compliance. Sign in/sign out sheets are well maintained. Admission Agreement forms reviewed for some children. Staff records contain documentation of education, training, and/or experience. Staff records also contained immunization records per SB792 and mandated reporter training certificates per AB1207.
See 809-C for continuation... |