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25 | On July 24, 2023, Licensing Program Analyst (LPA) Stacey Williams met with Director, Alicia Neves for the purpose of an unannounced required 1 year inspection. Program hours are Monday through Friday 6:30AM-6:30PM. Upon arrival there were (30) thirty children (toddler, Pre- K, and School Age classrooms) supervised by (7) seven staff. Facility operates with a toddler option. Criminal record clearances have been verified.
LPA conducted a health and safety inspection for all areas accessible to children. Director stated there are no poisons on the premises. Toxic and hazardous items are inaccessible to children. Furniture and equipment are in good condition. LPA observed a functional smoke/carbon monoxide detector and a fully charged 2A :10BC fire extinguisher. The floors appeared clean throughout the facility. Outdoor play area is free from dangerous conditions and playground equipment is securely anchored to the ground. There is sufficient resilient material underneath climbing structures. Shade is provided by the building overhang. There is waiver on file pertaining to California Code of Regulations, Title 22, division 12, Section 101238.2 Outdoor Activity Space and 101238.3 Indoor Activity Space.
Program does not provide meals for children in care. Meals and are provided by parent’s/authorized representatives. The facility provides morning and afternoon snack. Facility offers drinking water by utilizing a water pitcher where each child’s individual cup is filled. Lead Testing was discussed with the Director. The Director reported the facility’s water outlets were tested on July 19, 2023. Sign in/out sheet were reviewed.
Ten child files were reviewed. Each filed contained required licensing documents. Files for staff who were present at the facility were reviewed. Staff have a criminal record clearance, health screening report, immunization records, and documentation of their educational background, training, and/or experience. Mandated Reporter training was not current in five staff files. CPR certification was verified. Director has an CPR expiration date 4/2024.
LPA reviewed the Department's inspection authority and discussed with staff any changes that may occur regarding Director/Site Supervisor or an employee acting in the director's absence must be reported to department within 10 working days.
Report continues on LIC 809-C
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