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25 | Licensing Program Analyst(LPA), Behbood, conducted an unannounced random visit to the Facility today. LPA met with Linda Orosco, Program Coordinator and Rosa Hernandez, Site Director. The purpose of the visit explained. LPA toured inside and outside of the facility during today's visit. Facility is located on Landmark Elementary School. They operate during elementary school year which is normally from Mid August through June. Operation hours is M - F from 1 to 4.
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.
All staff are finger printed through the School District.
LPA reviewed a sample of children file. Each child's file reviewed contains the Information and Emergency Information form (LIC 700) and a copy of the admission agreement. LPA observed that all children were properly signed in and out (legal signature & time of day) by a parent or authorized representative. At least one staff have current CPR and First Aid certifications. Staff files have copies of their educational background, and proof of immunization record. All staff have completed Mandated Child Abuse Reporter Training.
Furniture & equipment appear in good condition. Floors appear clean. Children's bathrooms are in operating condition. The PM snack is provided from school cafeteria, menu is posted.
Playground has climbing structures. Tan bark used for cushioning material.
Drinking water inside the classrooms and in the playground are provided via water fountain.
Medications for children are in the original prescription container & stored inaccessible to children.
This facility provides Incidental Medical Services (IMS). LPA reviewed storage of medication and equipment /supplies, and reviewed children’s, personnel and administrative records.
No citation issued during today's visit. |