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25 | On December 22, 2021 at approximately 11:30am, Licensing Program Analyst (LPA) Winnie Ly conducted an Unannounced Required - 1 Year Visit at and met with Site Director, Melinda Arsenio and Co-Licensee Xiao Rong Zhang during the visit. Purpose of the inspection was explained. There are 12 children 2 staff members. 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 facility operates Monday - Friday from 7:00 AM to 6:00 PM. The center uses clip board for parents to sign children in and out. All children were signed in today.
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 Site Director, there are no firearms or weapons in the center. Adequate first aid supplies are available. Sick children will be separated from the group while waiting for parents to pick up. All cleaning supplies and other potentially harmful items are stored inaccessible to the children. Medications are stored in cabinet 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 provies morning and afternoon snack to children. Menus are posted in the center. All solid waste storage containers have tight fitting lids. Drinking water is provided indoor and outdoor by water bottles 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 July 14, 2021 and properly logged.
At 12:15pm, LPA reviewed 10 children's files. All children's files are found to be complete. LPA also review Director and co-licensee's files. These two staff files are found to be incomplete with expired CPR/First Aid and expired Child Abuse Mandated Reporter Training. These violations pose potential risks to children in care. The deficiencies were being cited based on LPA review of record in accordance with the California Code of Regulations, Title 22, see LIC 809D.
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