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25 | (1) On 7/16/2021, Licensing Program Analyst (LPA) Melanie Otsuji arrived to the facility unannounced to conduct a Required 1 Year inspection. LPA was met by Interim Director Yingjiao "Yogi" Kang. Present during today's visit were 7 staff members and 33 preschool aged children. LPA conducted a health and safety inspection of the facility.
There are no pools, spas or other bodies of water accessible to children in care. Disinfectants and other dangerous items are kept inaccessible. Furniture and equipment were observed to be in good condition, free of sharp, loose, or pointed parts. Playground equipment was observed to be in good repair and free of hazards. Areas under high climbing equipment are cushioned with material that absorbs a fall. Toilets, hand washing stations are kept in safe and sanitary operating conditions. Kitchen and food prep areas were kept clean, free of litter and rubbish. Storage containers for solid waste have tight-fitting covers that are kept on and in good repair. Drinking water was available for children inside and outside. Facility has an operable carbon monoxide detector. Fire/Evacuation Drill was last conducted on June 17, 2021.
LPA obtained the current sign in/out sheet and the number of children signed in matches current census. It also records the time of day and full legal signature of the authorized representative. Facility utilizes the Director's office and staff bathroom for isolation should a child fall ill while in care. LPA reviewed 6 children files and 4 staff files. Files were all kept electronically with the ability to print paper copies as necessary. Children's files contained the appropriate Emergency Identification Form, and required medical assessment. Staff files contained a health screening, proof of mandated reporter and immunizations. LPA observed a menu posted showing at least one week of meals. Facility provides AM/PM snacks with either lunch being brought from home. |