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25 | On June 16th, 2022 at 9:15AM, Licensing Program Analyst (LPA) Tapia-Mandujano conducted an unannounced, annual, required inspection. LPA met with Site Supervisor, Rosa Ayala and explained the purpose of the inspection. Present in the facility are Site Supervisor and one staff caring for a total of 6 preschool age children. All adults working in the facility are fingerprint cleared and associated. Facility is currently operating within teacher to child ratio on this date.
Program operates M-F, 7am-4pm, year-round with periodic breaks throughout the year. Facility operates in one large classroom in the ‘Job Train; building. LPA observed each classroom to be clean and equipped with age appropriate toys and materials. Storage for children's belongings are located inside the classrooms, labeled with each child's individual names. LPA observed facility has an installation of a fire alarm system inside the classroom as well as a fully charged, fire extinguishers. The classroom has a smoke and carbon monoxide detector installed as well as emergency kits with first aid materials and emergency contact information. Medication is stored appropriately, inaccessible to enrolled children and maintained with proper documentation.
All poisons, cleaning solutions and hazardous materials are stored inaccessible to children in off limit areas or facility high shelves. Facility offers breakfast, lunch, and snack through the program Chefables. Monthly menu is posted. Water is available to children indoors and outdoors. Outdoor area appears to be clean and orderly. There are a variety of outdoor equipment that are in good working condition. Play structures have resilient padding. Children are signed in and out of facility with parents' signatures. Facility has license documentation and information properly posted and available for review in each classroom.
LPA reviewed facility records that included 6 children's records and 2 staff records. LPA observed children's and staff's records to be complete. Staff have valid CPR certificates. Last emergency drill was conducted over a year ago. Emergency drills must be conducted at least once every month and needs to be properly logged and documented.
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