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25 | On June 26, 2021, at 1:00 p.m. Licensing Program Analyst (LPA) Jill Laxo conducted an unannounced 1 Year Required Inspection. LPA discussed the reason for the inspection and toured the facility with Director Rebecca Delgado. The school age program operates Monday through Friday from 6:30 a.m. until 6:30 p.m. The program utilizes one classroom and an outdoor playground. Two teachers were supervising 12 children at the time of inspection.
School age classroom was adequately equipped with age and size appropriate furniture and equipment was in decent condition. LPA recommended replacing soiled play mat.
Facility provides morning breakfast, hot lunch and afternoon snack. LPA reviewed the weekly posted menu and required Licensing forms. There are no medications administered at this time. Disinfectants and cleaning supplies are inaccessible to children. Drinking water was readily available both indoors and out. Playground was enclosed with equipment in safe condition including cushioning material and was free of hazards. There were no bodies of water. Director stated there are no guns nor ammunition on the premises.
Personnel records were viewed and contained documents for education, AB 1207, health screening, CPR/First Aid expires 06/24/2022, and criminal background clearance. Sign in/out sheets were viewed. Files for three children in the school age program were reviewed and found complete with required licensing forms including authorized representative contact information and Parent Rights. |