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25 | Licensing Program Analyst (LPA), Marilou Monico, met with Acting Site Director, Leian Baldoza, and conducted an annual random inspection. The facility utilizes Room 6 for the school age program. LPA observed all required posted materials: License, Parent’s Rights, Emergency Disaster Plan, menus, Earthquake Preparedness Checklist, Child Passenger Safety Law, and activity schedule.
The facility was toured inside and outside. The facility observed to be clean, safe, and in good repair. Disinfectants, cleaning solutions, and all other items that are dangerous to children were observed to be securely stored and inaccessible to children. Furniture and equipment were age-appropriate and in good condition. Restroom for children’s use were observed to be sanitary and operable. Trash cans used for the disposal of solid waste have tight fitting lids. Drinking water indoor is via pictures, cups, and drinking fountains. Acting Site Director states that there are no weapons on the premise. LPA observed functioning carbon monoxide detector and smoke detectors. LPA did not observe any bodies of water. LPA reviewed four random children's files and two staff files. Acting Site Director has current CPR/First Aid certification with an expiration date of June 1, 2021.
The facility provides snacks and lunch to the children in care. There is a kitchen at the facility for food preparation. The kitchen was observed to be clean and sanitary. The kitchen is equipped with microwaves, stove, oven, refrigerators, dishwasher, and a sink with hot and cold running water. LPA observed adequate food for snacks and lunch.
There are climbing structures on the playground with rubber foam as resilient material. Shade is provided by canopies. Drinking water outdoor is provided through drinking fountains.
REPORT CONTINUED ON THE FOLLOWING PAGE (PAGE #2 - REPORT DATED 07/03/19): |