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25 | Licensing Program Analyst (LPA) Winnie Ly conducted an Unannounced Required - 1 Year Inspection and met with Director, Mimi Sarkisian. Purpose of the visit was explained. Program operates M,T, Th,F after-school, 3:45pm-6:00pm during the School year. For Wednesday program is from 2:15pm-6pm. Currently the program does not provide morning care. Program is closed during summer, winter, and spring breaks. Present during the visit is Site Director and 4 staff caring for 43 School Age children.
LPA and Site Director conducted and inspection of the school age activity areas for Health and Safety Hazards. Per Director due to low enrollment this school year, after school program is only being held in the cafeteria. The cafeteria is clean and orderly. There are no bodies of water present at the center. Per Site Director, there are no firearms or weapons. Disinfectants, cleaning solutions and other potentially harmful items were inaccessible to the children. Medications are stored out of reach of the children. The furniture and equipment are in good condition, free of sharp, loose or pointed parts. The kitchen/food prep area was clean and free from litter or debris. All food was stored appropriately. All solid waste storage containers have secure, tight fitting lids. Facility participate in the San Francisco School District Supper Program and children are being offered supper when they are in the program. Drinking water is available by drinking fountain both indoor and outdoor. Children are observed to have their own water bottles. The cafeteria is equipped with a fully charge fire extinguisher, smoke detectors and carbon monoxide detectors. Females restrooms and males’ restroom are separated from each other. All restrooms were in safe and sanitary operating condition. LPA and Site Director also toured the outdoor play area. LPA observed outdoor equipment is in good condition. The play structure appears to be age appropriate for children in care. Areas under slides and other climbing equipment is adequately cushioned. Children are signed in by facility staff when they arrived from the day school. First Aid Kit and Emergency supplies are properly maintained and kept inaccessible to children. Cleaning products and Toxins are maintained inaccessible to children.
At 3:15pm, A random sample of children's files were reviewed and found to be complete. LPA also reviewed staff files and staff files are found to be complete. At least one staff have current Pediatric First Aid and CPR. Facility has posted all the required licensing forms in a prominent accessible location.
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