1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Mel Matos met with Emerson Ventura, Director, for an unannounced Required - 1 Year inspection. LPA toured the indoor and outdoor areas of the Facility during today's inspection. 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, current Fire Drill Log, and Activity Schedule. Days and hours of operation are Monday through Friday 6:30 AM to 6:00 PM. The Facility is licensed to serve a maximum of twenty four preschool children ages two to entry into Kindergarten in Portable 2 (P2) on the campus of San Miguel Elementary School. The Facility also has a school age program (#434400032) on site and that program is licensed in Portable 1 (P1).
LPA reviewed ten children's and four staff files (1 director, 2 teachers, & 1 aide) 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. The Facility is in compliance with the sign in and sign out requirements. 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. Emerson and one staff have current CPR & First Aid certifications on file. Last fire/disaster drill was completed on July 7, 2022. Emerson 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 nineteen napping preschool children with two teachers in Portable 2 (P2) during today's inspection. LPA notes that the Facility is Title 5 funded and thus Title 5 ratios apply. Emerson understands the conditions, limitations, and capacity specifications of the Facility license. Emerson 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 the Facility is clean, safe, sanitary, and in good repair for children, staff, and visitors. The Facility maintains a comfortable temperature by way of heating/air conditioning units and proper ventilation. Emerson states that the Facility has a third party service that cleans the Facility Monday through Friday in the evenings. Emerson understands that the Facility must be kept free of flies and other insects & rodents. LPA observed that all furniture and equipment is in good condition and safe for the children. |