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 | Licensing Program Analyst (LPA) Alecia Sifuentes met with Sandi Waites, Morning Site Supervisor, for an unannounced annual/random inspection. Sixteen preschool-age children and two staff members and one ROP student were present. The program conducts part-time sessions in Portable 1 (PS1) on the campus of Beckman Elementary School, 7:30 a.m. to 11:00 a.m. and 11:55 p.m. to 3:05 p.m.
A tour of facility was conducted inside and outside. PS1 has a bathroom with two toilets and one sink, and a second sink is available to children in the classroom. A waiver for shared playground is on file and posted. There was sufficient staff to meet ratio requirements. Drinking water is available both inside and outside. Cleaning solutions and other items that are dangerous to children are kept in a safe place inaccessible to children.
Five children’s files were reviewed. Emergency Contact Information is located in the Emergency Facility Binder. Adequate supervision was provided during today’s visit. The program provides breakfast and lunch. Sign in/sign out sheets and roster are maintained. The facility conducts fire drills with the elementary school every month. LPA confirmed annual fees to be current.
One staff file was reviewed showing current CPR/First Aid Certificate expiring on 7/17/2020. All staff have criminal record clearance through the Lodi Unified School District. LPA reviewed health screening report, TB, immunization's, documentation of the educational background and experience, and AB 1207 Mandated Reporter Training certification expiring on 8/3/2020.
Report continues on 809-C. |