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25 | On 12/17/21 at 11:30 a.m., Licensing Program Analyst Adrian Castellon, met with Owner/Director Romina Bujazan for the purpose of an unannounced annual inspection. There were 86 children total present. There were 3 staff members in classrooms 1, 2, 3, and 6. Classroom 4 had two staff members present. Classroom 5 was not in use on this date. The facility uses classrooms 1 through 6 for day-care purposes. The facility operates Monday through Friday. Facility is within ratio and capacity. LPA toured the facility. The rooms were clean, orderly and a comfortable temperature during this visit. Adequate ventilation and heating are available. All required forms were posted. The furniture, books, games and toys are safe, age-appropriate and in good repair. There is a variety of activities provided throughout the day. Beverages are labeled and stored properly. Food is stored in covered containers and there is no expired or contaminated food present. Staff preparing food are using proper personal hygiene and food service practices. The facility does not provide lunches and the children bring lunch from home. Children do nap at the facility. Bedding is sent home weekly to be washed. There is no swimming pool or other bodies of water on the premises. There are no firearms or ammunition allowed or stored on the premises. Disinfectants, cleaning solutions, medication and other hazardous items are made inaccessible. No poisons were observed during the inspection. The outdoor activity space is fully fenced and separate from other programs with age-appropriate play equipment., securely anchored to the ground. There is sufficient cushioning and adequate shade. Drinking water is available at all times, both inside and outside. There are several staff present with current CPR and First Aid certification. Medications are stored in each classroom, clearly marked, inaccessible to children with all required documentation in place. There is no evidence of rodent or insect activity. The carbon monoxide detector is operational. The facility has a written disaster plan in place that meets regulatory requirement and has been conducting and documenting evacuation drills every six months. The license does not transport children. LPA reviewed sign in/out sheets, a sample of personnel records and a sample of children's records. All were found to be in compliance with Title 22 regulation. 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. Children are evaluated upon entry and monitored throughout the day for signs of illness. The isolation area for ill children awaiting pick up is director's office. |