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25 | A Required inspection was made to the facility by Licensing Program Analyst (LPA), Melchisedeck Augustin. The facility file was reviewed prior to this visit. The Director stated the school district ensured that district staff obtained criminal record or exemptions prior to working at the facility. This program is operated in classrooms #17 and 27 by a public agency and is a Title 5 funded program.
The facility’s operating hours are 7:00am to 5:00pm, Mon-Fri. 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. LPA did not observe any poisons. The facility was free of flies, insects and rodents. The toys, floors, desks and other equipment and surfaces are clean, toxic free, safe and in good condition. There is uncontaminated drinking water available to children both indoors and outdoors. The water fountain in the classrooms were non-operational due to COVID, however; children used paper cups to retrieve water from the classroom sink or igloo container. The children's bathrooms are in safe and sanitary condition. A current menu was posted near the front entrance, however; the menus did not include food serving size(s). The activities schedule was posted. Food prep areas are clean. Food is properly stored and refrigerated as needed. Garbage cans containing solid waste have tight fitting lids. The playground was free of hazards and there were wood chips underneath and around the areas of the high climbing equipment. The playground equipment and surface areas are in safe condition. There were no bodies of water observed. The Director stated no weapons are stored on site and none were observed. During today's inspection, staffing ratios were being met and two children were being supervised by two teachers. The facility roster of the children in care was reviewed and was complete. The facility was operating within the licensed capacity. Children's record were reviewed at 11:00am and identification and emergency information, immunization, as well as transcribed CDPH 286 were on file. |