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25 | Licensing Program Analyst, Joelle Redding, made an unannounced visit for the purpose of a random annual inspection. During this visit, there were 75 children with 12 staff as follows: 8 children with one teacher in Room 201A, 7 children with a teacher in room 202, 4 children with a teacher in Room 203 (auditorium), 5 children with a teacher in Room 205A, 7 children with a teacher in Room 106, 11 children with a teacher in Room 105, 5 children with a teacher in Room 103 and 27 children with three teachers on the playground. Facility is within ratio and capacity. Program operates Monday thru Friday from 6 a.m. to 6 p.m.
LPA toured the rooms. 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. Medications are kept centrally located, inaccessible to children. Bathrooms and handwashing areas are in a safe, sanitary and operating condition. The facility provide all meals. Food service area consists of a kitchen which is clean and sanitary with food protected from contamination and spoilage. No expired food items were noted. Menus were posted and are being stored for a minimum of 30 days. All hazardous items are stored where they are inaccessible to children. The outdoor play area is fenced and has enough cushioning under and around play structures, swings and slides. There is no evidence of rodent or insect activity. The carbon monoxide detector is operational. There are several staff present with a current CPR and First Aid certification. Sign in/out sheets were reviewed. LPA observed appropriate supervision in and out of the classroom. A sample of children's records were reviewed for admission’s agreements and staff records for qualifications. 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. Isolation area is the Director's office. Effects of Lead Exposure Handout provided for dissemination to parents/guardians.
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