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25 | Licensing Program Analysts (LPAs), Marilou Monico, Dung Mac, and Pete Hernandez, met with Site Director, Leslie Yamaki, for an unannounced annual random inspection. The infant program is licensed in rooms: Blue and Green. LPAs observed all required posted materials: License, Parents' Rights, Emergency Disaster Plan, Earthquake Preparedness Checklist, Child Passenger Safety Law, menus, and activity schedule. The infant program's days and hours of operation are Monday to Friday from 7:30 AM to 6:00 PM.
LPAs inspected the building both indoor and outdoor. LPAs observed that the facility was operating in compliance with teacher to children ratio requirement. Children were under the supervision of the teachers. Staff bathrooms are sanitary and operable. LPAs observed trash cans with tight fitting covers throughout the facility for the disposal of solid waste. There are functioning carbon monoxide detectors and smoke detectors at the facility. LPAs did not observe any bodies of water. Cleaning supplies are stored inaccessible to children. Diapers are being disposed appropriately. Each infant has personal items individually stored and labeled. LPAs reviewed ten random children's files and one staff file. At least one staff member present during the inspection has current CPR/First Aid certifications. Per Site Director, there are no weapons on the premises. LPAs obtained copies of children's roster. LPAs observed eight children are missing updated Infant Needs and Services Plan.
Outdoor activity area is enclosed by fencing. Shade is provided by trees, canopy, and building overhang. The areas around climbing equipment have resilient material to absorb falls. Drinking water was readily available to children indoor and outdoor via sippy cups and bottles. The center provides morning and afternoon snacks for the children. Parents can purchase lunch through My Green Lunch or bring their children's lunch.
(REPORT CONTINUED ON THE FOLLOWING PAGE (PAGE #2 - REPORT DATED 10/10/19): |