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25 | An Annual inspection was made to the facility by Licensing Program Analyst (LPA), Glenn Ouye. The facility file was reviewed prior to this inspection. A review of the personnel report on indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. This program is operated by the Benicia Unified School District and a Title 5 funded program.
The facility’s operating hours are 7:00 am-8:30 am & 1:30pm to 6:00pm, Monday – Friday. During holidays and summer the operating hours are from 7:00 am to 6:00 pm Monday - Friday. The facility was toured inside and outside and the floor and yard plan submitted by the licensee were verified. The items which could pose a danger to children (such as detergents, cleaning compounds and medications) were observed to be inaccessible to children. Poisons are not kept. The facility was free of flies, insects and rodents. The toys, floors, desks and other equipment and surfaces were clean, toxic free, safe and in good condition. There is uncontaminated drinking water available to children both indoors and outdoors play yard drinking fountains. The children’s bathrooms were in safe and sanitary condition. A current menu was posted with the required postings. Food prep is not done at this afternoon program. Only snacks are served. On full time days when school is not in session the food is prepared at the high school main kitchen and transported to the facility. Garbage cans containing solid waste have tight fitting lids. The playground was free of hazards. The playground equipment and surface areas were in safe condition. There are wood chip cushioning underneath climbing structures and/or play equipment to absorb falls. There were no bodies of water observed. The lead teacher stated no weapons are stored on site and none were observed. During today's inspection, staffing ratios were being met and there were ten children were being supervised by two teachers/aides. The facility was operating within the licensed capacity. All staff members present during the visit possessed current CPR and First Aid certifications which is valid through August 2020. Three children’s records were reviewed at 1:30pm, and contained identification forms with authorized representative information, as well as medical assessments. Two staff records were reviewed at 2:00pm, and contained health screening forms. |