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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, Aidy Sumang, and proceeded to tour the facility. Also present were a total of 27 children in the following classrooms:
- Beanstalk- 11 children Dolores Lopez (Teacher), Angelica Ochoa, and Brianna Mejia.
- Castle- 5 children Brianna Glassman and Cynthia Adams (Teacher).
- Ocean- 11 children with Mayra Sanchez (Teacher), Cristy Wager, and Adriana Gutierrez.
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. 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. Outdoor play area is fenced with adequate material for cushioning. Area has 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 on 11/18/2019. There is an operational carbon monoxide detector at the facility located in the hallway near the Director's office. 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.
This facility does provide Incidental Medical Services- IMS. A written plan of operation has already been submitted to CCL and is on file. The following information regarding ADA was provided, US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and http://www.ada.gov/childqanda.htm
See 809-C for continuation... |