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25 | On 09/21/23, Licensing Program Analyst (LPA) Elvira Sierra met with Program Director, Yasmin Gallegos for the purpose of an unannounced annual inspection. Facility representative was reminded never to exceed the conditions, limitations and capacity specified on the license. Facility operates inside the Team Charter Elementary School Campus, M-F from 06:30am to 06:00pm in classroom # 1 and # 2. Facility follows school calendar year. Census include 28 children being supervised by four staff members.
LPA conducted a health and safety inspection in all areas accessible to children and the following was observed; Appropriate ratio and care and supervision were observed during today's inspection. Classrooms are adequately ventilated. LPA observed age-appropriate toys and equipment that are in good repair. Toxic and hazardous items were inaccessible to children. LPA observed functioning carbon/monoxide detectors and a 2A10BC fire extinguisher that follows California State Fire Marshall standards. Per facility representative there are no poisons on the premises and no bodies of water were observed. The floors appeared clean throughout the facility. There are three toilets, one urinal and four sinks available for the preschool children. Staff uses a separate bathroom. Toileting facilities were observed in safe, sanitary, and operating condition. First Aid Kit and Emergency supplies are available and stored inaccessible to children in a backpack in each classroom. Outdoor activity space surface is maintained in a safe condition and is free of hazards. Playground equipment was observed to be in good repair and areas around high climbing equipment, and slides have cushioning material to absorb falls. Drinking water is readily available indoor and outdoor.
Facility provides breakfast, lunch and snacks. Facility representative stated that meals are delivery to the facility daily by Revolution Foods. All posting requirements has been met and licensing fees are current. Emergency/Disaster drills are conducted monthly and facility does keep a log documenting drill practice. LPA reviewed five children and four staff files, current CPR/ First aid card for staff and facility signs in and out sheets.
Report continues subsequent page, LIC 809C
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