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25 | On 10/24/24, at 1:00pm, Licensing Program Analysts (LPAs) A. Carter and T. Tran conducted an unannounced Annual Random inspection and met with Facility representative, Sandra Valdez. LPAs disclosed the purpose of the inspection and was granted entry unto the facility.
LPAs were taken on a guided tour of both the indoors and outdoors of the facility. Teacher-child ratios were observed, and staff names recorded. All center staff that were present during today’s inspection had fingerprint clearance and are associated to the designated license number. Care and supervision were evaluated to determine if the basic needs of children are met and appropriate. Sign-in and out sheets and procedures were reviewed by LPAs.
The hours of operation are 8:30am – 2:30pm, Monday - Friday. Facility is currently licensed for a capacity of 20. At the initial start of the site visit, there is a total census of 10 children and 3 staff present at time of inspection. LPA observed all posting requirements for operation on the posting board and the following documents were observed: LIC 203A-License, LIC 610 A-Emergency Disaster Plan, LIC 9148-Earthquake Preparedness Check List, PUB 394-Notification of parent’s rights poster, LIC 613A- Personal Rights, PUB 269- Child Car Seat Law, Menus, and Activity Schedule.
At 1:10pm furniture and equipment were inspected for age appropriateness and good repair. Telephone service, heating, lighting, and ventilation were evaluated. Children napping equipment met the requirement regulation at time of inspection. This facility uses blue cots for napping. Storage for children's belongings, bathrooms facilities, and isolation areas were inspected. Age-appropriate sinks and toilets were inspected for availability, good repair, water temperature, toilet paper, safety, and sanitation. LPAs observed cubbies with toys, puzzles, books, and other appropriate toys to be clean and free of hazards at time of inspection. LPAs observed carpets and age-appropriate tables and chairs in the classroom. LPAs observed red backpacks for first aid kept in the classroom. First Aid supplies were inventoried and were found in compliance with regulation.Breakfast, snack, and lunch menus were reviewed at time of inspection. Facility provides breakfast, lunch, and snacks. All food items delivered daily to the facility by Aloha Elementary cafeteria. Drinking water is provided via filtered water faucet.
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