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25 | Licensing Program Analysts (LPAs) Charlotte Baney and Chayntel Hunter met with Center Director, Lidia Lopez for the purpose of an unannounced Annual/Random inspection. LPAs observed care and supervision of 27 preschoolers supervised by 5 staff. LPAs toured the facility inside and out. LPAs observed that hazardous items (disinfectants, cleaning solutions etc.) were inaccessible to children in care. Facility days and hours of operation are Monday-Friday from 5:00 AM to 5:00 PM from April until October.
LPAs reviewed care and supervision of children, staffing ratios, medications and first aid supplies, furniture, equipment, fire drills and drinking water. LPAs observed all required forms to be posted. There are adequate toys and equipment available for children. Outdoor play area was toured, the play structure appeared to be in good repair, there is sufficient cushioning under the play structure.
LPAs reviewed the electronic sign in/out tablet and observed that the children are properly signed in/out. LPAs observed health screening reports with TB test and required MMR and TDAP vaccines. At least one staff member present today has current Pediatric CPR and First Aid. LPAs observed AB1207 mandated reporter training certificates for at least one staff. The Director was reminded to renew the course every 2 years through www.mandatedreporterca.com website.
Incidental Medical Services (IMS) policy was discussed. Facility does not have any children that require an IMS plan.
A Title 22 DEFICIENCY was cited on the subsequent page LIC 809-D of this report. Appeals rights were discussed and printed. An exit interview was conducted. This facility evaluation report was reviewed and discussed with the Center Director. A Notice of Site Visit was posted.
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