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25 | On 09/08/2022 at 1:40 pm, Licensing Program Analyst (LPA) Dana Stevens, conducted an unannounced Annual Inspection and met with Director, Araceli Ongyan. LPA disclosed the purpose of the inspection and toured the facility indoors and outdoors. Director stated there are currently 58 children enrolled. This is a full day program which operates year around. Days and hours of operation are 6:30 AM - 6:00 PM, Monday through Friday. There are currently 4 classroom(s) in operation. The following ratios were observed:
Classroom Holy Angels (serves children age 2 years):
There were 0 children present with 0 staff members.
Classroom Twelve Apostles (serves children ages 2-3)
There were 14 children napping with 2 staff
Classroom All Saints (serves children ages 4-5)
There were 14 children napping with 1 staff.
Classroom Holy Families (serves ages 4-5)
There were 0 children present with 0 staff members.
Appropriate ratios and capacity were observed.
There were no bodies of water observed within the premises. Director stated there are no firearms/weapons on the grounds. Furniture and playground equipment are kept in good condition. The child care center is clean, safe, sanitary, and in good repair at all times to ensure the safety and well-being of children. Facility has a functioning carbon monoxide detector that meets requirements. All toilets and hand washing facilities are safe and working in sanitary conditions. Drinking water is available both indoors and out. Children use individual, re-usable water bottles. Facility does not provide meals, all children bring lunch from home. Facility does have a kitchen and provides children with snacks. Facility's kitchen and food storage areas are clean and sanitary. All food is protected against contamination and any contaminated food is discarded immediately. Outdoor activity space surface is maintained in a safe condition and free of hazards. All storage containers for solid waste have a tight-fitting covers that are kept on and in good repair. Roster and children and staff files were reviewed and found complete. Immunization records per SB792 was reviewed and in compliance. Last Fire and Disaster Drill was documented on 08/15/2022.
This facility provides Incidental Medical Services – IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226.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 link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm. |