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25 | Licensing Program Analyst (LPA) Mel Matos met with Angel Torno, Director, for an unannounced Required - 3 year inspection. LPA toured the indoor and outdoor space of the Facility during today's inspection. The school age program is licensed in Rooms 7 & 8 on the campus of Fairwood Elementary School. The Facility also has an infant program (#430710229) in Rooms 1 & 2 and a preschool program (#430703885) in Rooms 3-6 on the same site. Hours of operation are: 6:30 AM-8 AM & 11:20 AM- 6 PM Monday to Friday during the calendar school year and 6:30 AM to 6 PM Monday to Friday during school breaks. LPA observed the required posted materials, including the Facility License, Emergency Disaster Plan (LIC 610), Earthquake Preparedness Checklist (LIC 9148), Parents' Rights Poster (PUB 393), Personal Rights (LIC 613A), Child Car Seat Law (PUB 269), Menus, and Activity Schedule.
LPA reviewed five children's and five staff files (1 director and 4 teachers) during today's inspection. Each child's file reviewed contains the required documents; including the Information and Emergency Information form (LIC 700) and immunization records. All staff files reviewed contain the required documents; including transcripts/verification of experience/immunization records, and Health Screening Report. All staff have current certificates of completion of the Mandated Reporter Training for Child Care Workers on file. Last fire/disaster drill was completed on May 30, 2024. All staff have current CPR and First Aid certifications on file. Director understands that there shall be at least one person, with valid CPR and First Aid certifications, on site at all times or present during off-site activities (field trips).
LPA observed that the teacher/child ratio was in compliance during today's inspection. LPA observed eight (8) school age children with one teacher in Room 7 and twenty five (25) children with three teachers in Room 8 during today's inspection. LPA notes that the Facility is Title 5 funded and thus Title 5 ratios apply. Director understands the conditions, limitations, and capacity specifications of the Facility license. Director is aware of the required sign in and sign out procedures for school age children who arrive on their own. Director states that all school age children are picked up by their parent(s)/guardian(s) and no children are allowed to leave the Facility on their own. Director understands that children shall be visually supervised at all times. Any child(ren) who exhibit symptoms of illness including, but not limited to, fever or vomiting, are not accepted in care. Any child(ren) who become ill during the day, shall be isolated in the director’s office area.
LPA observed that Rooms 7 & 8 are clean and safe for all children, staff, and visitors. The Facility has adequate ventilation, including central air conditioning/heating. LPA observed all furniture and equipment is in good condition and safe for the children. Drinking water is readily available for the children in Rooms 7 & 8 and in the outdoor playground area via water fountains and reusable water bottles. |