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25 | On this date, Licensing Program Analyst (LPA) Kathy Pacheco conducted an unannounced annual/random inspection. LPA met with Administrator, Laura Aguilar, who provided a tour of facility, inside and outside, as shown on the facility sketch. There were no bodies of water, firearms and/or ammunition on the premises. Disinfectants, hazardous items and medications were inaccessible to children. Storage area for poisons was locked and inaccessible to children. Furniture, equipment and materials were sufficient, age appropriate, in good repair and toxic free. The playground equipment and outdoor activity space was maintained and in good condition, free of hazards with adequate cushioning material. Children's toilets and hand washing facilities were sanitary and in good operating condition. Rooms and floors were safe and clean. Food preparation area was clean and free of rodent and other vermin. Contaminated food was discarded immediately, when applicable. Storage containers for solid waste were in good repair with tight-fitting covers. Sanitary drinking water was available indoors and outdoors. The Licensee was taking measures to keep the facility free of insects, rodents, etc. No excluded adults were present at the facility. Conditions, limitations and capacity specified on license were in compliance. Staff requiring criminal record clearance or exemptions were associated to the facility as indicated on LIS 531 – Facility Roster. First Aid/CPR reviewed and in compliance. Qualified staff designated to act in the Director’s absence was reported accordingly. Sign In/Sign Out sheets had a full legal signature and time of day. Teacher/child ratios were maintained and adequate supervision was provided during inspection. Menus were posted. A sample of children's and staff’s records were reviewed. Children’s records included required medical and consent for emergency medical. Staff records contained required documented health screening. Licensee provided proof of required immunization (Pertussis/Measles/Influenza) and/or written declaration declining flu shot, as well as, proof of required Mandated Reporter Training for all staff.
This facility provides Incidental Medical Services – IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. (continued on next page) |