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25 | On 6/21/21 at 11:15 a.m., Licensing Program Analysts, Joelle Redding and Patrick Ma, met with Director Celida Banuelos for the purpose of an unannounced annual inspection. There were 8 infants ages 0-12 months in the Infant room with three teachers and 8 infants ages 12-24 months in the toddler room with two teachers. Facility is within ratio and capacity. Program operates Monday thru Friday from 7:30 a.m. to 5:30 p.m. until Covid-19 restrictions are lifted at which time it will return to 6:30 a.m. to 6:30 p.m.
LPAs 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. All foods/beverages are labeled/dated and stored per regulation in the infant room refrigerator. Food service area for older infants consists of a kitchen which is clean and free of hazards, with food stored in covered containers at 45 degrees or less and the menu is posted. Infant bedding/napping equipment is sufficient and meets regulatory requirements. The outdoor activity space is separate from other programs with age appropriate play equipment. Hand washing and toileting areas are in a safe, sanitary and operating condition. All storage containers or trash cans containing solid waste have tight fitting lids and are in good repair. Infant changing tables have 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. Infant Needs and Services and Individual Sleeping Plans (<12 months) were on file for all infants. There arae several staff present with current CPR and First Aid certification. Any medications are kept in a safe place, inaccessible to children. There is no evidence of rodent or insect activity. The carbon monoxide detector is operational. LPA reviewed, sign in/out sheets, a sample of personnel records for educational qualifications and training, and a sample of children's records for emergency information and medical assessments. 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. Safe Sleep was discussed and procedures in place. Isolation area for ill children awaiting pick up is the Director's office. |