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25 | On,August 18th, 2022 at 8am Licensing Program Analyst (LPA) Kassandra Medrano met with Jennifer Schnabel, Director, for an unannounced required – 1-year annual 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, and Activity Schedule. Days and hours of operation are Monday through Friday, 7:45AM-5PM. The preschool age program is Licensed in Rooms: 232,233,237, and 238. Facility is currently only operating in rooms 232 and 233 because of enrollment. Facility is located on a private school campus.The following was observed today: Waivers on file are: Shared restrooms and outdoor space waiver. At 8:30 am, LPA observed that one staff in ratio was not associated to facility, upon further review it was found that the individual had clearance, but was not associated to the facility. LPA reviewed ten children's and 7 staff files 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,At 9:30am during the review LPA observed that the licensing required documents were missing from all staff files. All staff have current certificates of completion of the Mandated Reporter Training for Child Care Workers on file. Fire/disaster drills are completed on monthly by program. The staff files that were reviewed 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).Present today were LPA observed that the teacher/child ratio was in compliance during today's inspection. Director understands the conditions, limitations, and capacity specifications of the Facility license. Director understand 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. Director states that facility has a sick room located in the front office. LPA observed that the Facility is clean, safe, sanitary, and in good repair for children, staff, and visitors. The Facility has adequate ventilation, including central air conditioning/heating. |