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25 | On 03/10/2020 at 9:20AM, Licensing Program Analyst (LPA) Elise Read and Office Technician (OT) Tiffanie Diep conducted an unannounced Case Management inspection in regards to the Non-Compliance Conference (NCC) that was held on 07/24/2018. LPA was greeted and granted entry by staff member Natsuko Lauritzen. Director Yukiko Ono arrived and completed inspection with LPA Read.
LPA reviewed the hours of operation with the Licensee. Preschool children are present Monday-Friday from 9am-4:30pm, though most children leave at 2pm. School-age children are present Wednesday and Thursday from 2pm-6:30pm, though most school-age children leave by 6pm.
Facility has completed Self Assessment Guides per the NCC on 07/24/2018. Director provided the Self Assessment Guides to LPA Read to review during inspection.
Upon inspection, LPA Read observed multiple cleaning products and hazards that were accessible to children. In the children's bathroom, LPA Read observed a cabinet that was unlocked which contained Lysol spray, Clorox wipes, and hand sanitizer. On the counter accessible to children in the classroom was Clorox wipes and hand sanitizer, as well. LPA also observed adult scissors in a bottom drawer for children, as well as on a shelf accessible to the preschool children. Director immediately removed the products from reach and placed in locked cabinet.
LPA also recommended to Director that cleaning supplies not be stored in the children's bathroom. Director stated that the items will be moved to another locked cabinet . |