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25 | On 04/14/2022 Licensing Program Analyst (LPA) Jaylena Miller conducted an UNANNOUNCED ANNUAL REQUIRED INSPECTION. LPA met with Kelly Samimi facility director, also present at the time of this inspection were 5 staff and 29 children. The facility is within ratio and capacity compliance today. Upon arrival LPA provided facility representative the form LIC 125. The facility was toured to conduct a Health and Safety Inspection. This program current operates Monday-Friday 8am-6pm out of the Koala, Bear, Panda and Cubs classrooms.
All classrooms were inspected for age appropriate furnishings, equipment, and adequate storage for children’s belongings. LPA observed the cleanliness of floors and surfaces, the presence of working carbon monoxide detector, smoke detectors/fire alarms and a fully charged fire extinguishers size 3A-40-BC that is accessible throughout the facility. The bathrooms have age appropriate faucets and toilets in working condition however LPA did observe one toilet and one sink that is not operable, and a work order has been placed to be fixed. The outdoor play area is fully fenced. There is padding under/around the climbing equipment. LPA observed the play structures to be fully intact with no visual defects or concerns. There are no pools, hot tubs or other accessible bodies of water. Per director, there are no firearms present on the premises. Cleaning supplies/toxins are stored inaccessible to children during the inspection and all required postings are present. The facility requires children to bring their own snacks and lunches daily as they do not provide food to the children as well as children bring their own water bottles and the facility refills them with a Brita water jug. The center also conducts and documents fire and earthquake drills once every 6 months and the logs show that drills were conducted on 3/1/2022.
A copy of the facility personnel roster and children’s roster were available for review and copy was obtained. LPA reviewed the file of 10 children enrolled in the program and 5 staff members files, who are fingerprint cleared, completion of Mandated Reporter training as well as proof of immunizations. The opening and closing staff have current CPR/First Aid certificates, and proof of education and/or experience was also present. Staff interview also conducted and documented.
Please see LIC 809-C for continuance |