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25 | Licensing Program Analyst (LPA) Samantha Yip conducted an unannounced annual random inspection. LPA met with Mitzi Vasquez, Teacher, and explained the reason for the inspection. Director Melissa Mancera arrived shortly after. Present during the inspection were 15 children and 2 staff. The teacher child ratio was observed to be in compliance during today's inspection.
LPA reviewed in the sign in/sign out sheet, which contains full legal signature. License, Emergency Disaster Plan, and Notification of Parent's Rights were observed to be posted.
LPA toured in the inside and the outside of the facility. Disinfectants, cleaning solutions, and all other items that are dangerous to children were observed to be securely stored and inaccessible to children. The furniture and the equipment, such as tables, chair, and napping mats, were age-appropriate and in good condition. The floors were clean and free of tripping hazard. LPA observed there is sufficient amount of age-appropriate toys for children in care. Restrooms for children were observed to be safe, sanitary, and in functioning condition. Storage containers for waste have tight fitted lids. Director stated that there are no weapons stored on the premise. There is fully charged fire extinguisher, smoke detector, and carbon monoxide detector.
The outdoor activity area is fenced. The playground equipment outside were maintained in safe condition, free of sharp, loose or pointed parts. Areas around play structures were cushioned with resilient materials to absorbs falls. LPA discussed with Director about sweeping to playground to ensure there is sufficient amount of resilient material. Shaded rest areas are provided through trees and building overhang. LPA did not observe any bodies of water.
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