1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On March 24, 2022 at approximately 11:40am, Licensing Program Analyst (LPA) Winnie Ly conducted an Unannounced Required - 1 Year Visit at and met with Site Director, Connie Wan during the visit. Purpose of the inspection was explained. There are 6 children 2 staff members including the Director. Teacher to child ratios were met on this day. The facility has fully charged fire extinguishers that meet the minimum requirements, smoke detectors, and a carbon monoxide detector. The center signed children in and out manually. All children were signed into the system.
LPA and Site Director inspected the center for Health and Safety Hazards. There are no pools, spas or other bodies of water on the premises. Per the Site Director, there are no firearms or weapons in the center. Adequate first aid supplies are available All cleaning supplies and other potentially harmful items are stored inaccessible to the children. Medications are stored in container above children's height inaccessible to children. LPA reviewed medication procedures with staff. Furniture and equipment are in good condition, free from loose, sharp or pointed parts. Children's bathrooms are in working order with adequate supplies. There are separate bathrooms on site for adults. The food prep area is clean and orderly. The center provides morning and afternoon snacks and lunch to the children. Menus are posted in the center. All solid waste storage containers have tight fitting lids. Drinking water is provided indoor and outdoor by cups and/or water bottles.
LPA and Site Director also toured the outdoor play area for Health and Safety Hazards. LPA observed outdoor equipment is in good condition, free from loose, sharp or pointed parts. The play structure appears to be age appropriate for children in care. Areas under slides and other climbing equipment is adequately cushioned. Last Emergency Drill was conducted on 12/21/2021 and properly logged.
At 12:30pm, six children's files were reviewed and found to be complete.
At 12:50pm, staff files were reviewed and found staff do not have updated CPR/First Aid on file. This poses a potential risk to children in care. Type B deficiency was being cited based on LPA review of staff record in accordance with the California Code of Regulations, Title 22, see LIC 809D.
In addition, facility staff do not have updated Child Abuse Mandated Reporter Training on file. This poses a potential risk to children in care. Type B deficiency was being cited based on LPA review of staff record in accordance with the California Code of Regulations, Title 22, see LIC 809D.
CONTINUED>>> |