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 Analysts (LPAs) Chayntel Hunter and Erwin Tjhia met with Teacher, Chantu So for the purpose of an unannounced Annual inspection. LPAs toured the facility inside and out. Facility days and hours of operation are Monday-Friday from 7:30 AM to 11 AM and 11:55 AM to 2:55 PM. Facility provides breakfast and lunch which is supplied by the school district. There were 10 children present during today's inspection.
LPAs reviewed staffing ratios, first aid supplies, furniture, equipment, fire drills and drinking water. LPAs observed that hazardous items (disinfectants, cleaning solutions etc.) were inaccessible to children in care. LPAs observed all required forms to be posted. LPAs observed functioning carbon monoxide and smoke alarms. There are adequate toys and equipment available for children. Outdoor play area was toured, the play structure appeared to be in good repair, and there is sufficient cushioning (artificial grass) under the play structure. LPAs reviewed the sign in/out book and observed that the children are properly signed in/out. LPAs reviewed children’s and staff files.
All staff present during today's inspection have a fingerprint clearance through the Lodi School District. Facility representative was reminded that all adults 18 and over, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.
Report continues on 809-C. |