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25 | Licensing Program Analyst (LPA) Jessica Bongardt met with Patty Lopez, Site Director, for an unannounced Required - 1 Year inspection. LPA toured the indoor and outdoor areas of the Facility with Patty 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 to Friday 7:30AM-5:30PM. The facility is licensed to serve a maximum of 60 children.
LPA reviewed eight children's files and five staff files during today's inspection. Each child's file reviewed contains all required forms/documents, including Admission Agreement, Emergency Medical Consent (LIC 627), and Information and Emergency Information form (LIC 700). All staff files reviewed contain the required forms/documents, including transcripts/verification of experience/immunization records, and Health Screening Report (LIC 503). All files reviewed did have current Mandated Reporter Certificates on file. Facility has two staff with 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. Last fire/disaster drill was completed on 04/02/2024.
LPA observed that the teacher/child ratio was complying during today's inspection. LPA observed 39 children and 7 staff during today's inspection. In Classroom 1 (3-5 year olds) there were 21 children and 3 teachers, and in Classroom 2 (2 year olds) there were 18 children and 4 teachers. Patty understands the conditions, limitations, and capacity specifications of the facility license. Director understands that children shall be always visually supervised. If a child comes to the facility who exhibit symptoms of illness including, but not limited to, fever or vomiting, they are not accepted into care. Any children who become ill during the day, shall be isolated in the Site Directors office while they wait for a parent/guardian to come and pick them up. |