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25 | On August 30, 2023 at approximately 8:40am, Licensing Program Analyst (LPA) Catrina Quimbo conducted an unannounced, annual inspection. LPA met with site supervisor, Flor Hernandez, and explained the purpose of the inspection. At start of LPA's visit, no children were present yet.
Program is a part time program that operates from the fall through the summer of each year. Hours of operation are Monday through Friday 9:00am to 12:00pm.
LPA inspected the facility, indoors and outdoors, for health and safety hazards. Program operates at Our Second Home facility in one classroom only. Program includes the Peninsula Family Services (PFS) classroom and an outdoor area. LPA observed classroom to be clean, equipped with age appropriate toys and materials. Classroom includes separate areas for dramatic play, manipulative materials and a quiet reading section. Storage for children's belongings are located in the classroom, labeled with children's individual names.
At approximately 9:00am, children were being signed into program. LPA observed 7 preschool children with 2 teaching staff and a PFS family coordinator. Program is operating within capacity limits and ratio during LPA's visit. Staff present have fingerprint clearance on file.
LPA observed facility to have an installation of a fire alarm system throughout the building. PFS classroom is equipped with a fully charged fire extinguisher and a fully stocked first aid kit. Classroom is also equipped with multiple smoke and carbon monoxide detectors in classroom's high ceilings. LPA observed detectors, however, was unable to test smoke and carbon monoxide detectors in high ceilings.
LPA observed poisons, cleaning solutions and hazardous materials are stored inaccessible to children, in classroom's high shelves. Cabinets and drawers in classroom were observed to have child safety locks installed. Electrical outlets were observed to be made inaccessible with child safety covers. Doors exiting the classroom were observed to have an alarm sound system.
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