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25 | Licensing Program Analysts (LPAs), Elise Read and Joelle Redding, made an unannounced visit for the purpose of a random annual inspection. LPAs met with Site Director, Sharelle Venable. During this visit, there were 21 children with two teachers in Room 168. Facility is within ratio and capacity. Program operates Monday through Friday 7AM-5:45PM.
LPAs toured the room. The furniture, books, games and toys are safe, age-appropriate and in good repair. Room was a comfortable temperature during this visit. No hazards were noted. Medications are kept in an upper cabinet, inaccessible to children. Bathrooms and hand washing areas are in a safe, sanitary and operating condition. Bedding is stored in each child's cubby. Nap time is from 12:15PM-2:15PM. Afternoon snack is provided. Morning snack and lunch are brought by the children. There is an option to purchase lunch from the cafeteria. Afternoon snack 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 and slides and sufficient shade. Portable water is used outdoors. There is no evidence of rodent or insect activity. The carbon monoxide detector is operational.
At least one staff present have a current CPR and First Aid certification. Sign in/out sheets were reviewed. LPA observed appropriate supervision in and out of the classroom. The last emergency drill was conducted on 10/28/2019. 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 a quiet corner in the classroom on a mat. Effects of Lead Exposure Handout has been dissemination to parents/guardians. |