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25 | Licensing Program Analysts (LPA) Erwin Tjhia and Licensing Program Manager (LPM) Bettina Engelman, met with Teachers, Sandi Waites and Emesralda Sandoval for the purpose of an unannounced Annual inspection. LPA and LPM toured the facility inside and out. Facility days and hours of operation are Monday-Friday from 7:30 AM to 11 AM . Facility provides breakfast and lunch which is supplied by the school district. There were 13 children present during today's inspection.
LPA reviewed staffing ratios, first aid supplies, furniture, equipment, fire drills and drinking water. LPA observed that hazardous items (disinfectants, cleaning solutions etc.) were inaccessible to children in care. LPA observed all required forms to be posted. LPA 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. LPA reviewed the sign in/out book and observed that the children are properly signed in/out. LPA 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. |