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25 | On September 15, 2021 at 2:00 PM Licensing Program Analyst (LPA) Gigi Reyes conducted an unannounced Annual required inspection of the above mentioned Child Care Center (CCC). Prior to inspection, LPA asked pre screening questions related to COVID 19, Director's responses indicate there was no COVID exposure on site. LPA met with Lola Gonzalez , Director of the CCC and explained the nature of the inspection. LPA, in the company of the Director toured the interior and exterior of the CCC. There were 36 school age children 1 qualified teacher, director and an aide present.
During the tour, the following was observed, The CCC utilizes the Parish Hall. Classroom is adequately equipped with age and size appropriate furniture and equipment. There is a carbon monoxide in the classroom. Water pitcher supplies drinking water in the indoor activity space. Playground is enclosed by an appropriate fence. Outdoor activity area is equipped with age and size appropriate equipment. An adequate amount of cushioning material is in place under play equipment. Adequate shade is available. Drinking water is provided in the outdoor play area by a water pitcher.
A sampling of staff and children records were reviewed. The children’s records were complete and found to contain emergency contact information as well as medical assessments. A review of staff records on 9/15/2021 indicates that all facility staff have criminal record clearance. Center staff has current Pediatric which expires on 7/22/2023. Sign in and sign out record meets the regulation requirements. AB 1207 Mandated Reporter Training Certificate expires on 3/26/2022 |