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25 | On 08/09/2022 Licensing Program Analyst (LPA), Doris Whitmore, conducted an unannounced inspection visit. LPA met with Susan Talebian Program Director and toured the facility inside and outside. At the time of the inspection there were no children in care and No Teachers Present. Teacher's will be back 08/15/2022 and the children will be back 08/24/2022. LPA observed all posting requirements posted on the board Facility License, Notification of Parents’ Rights. Emergency Disaster Plan. Personal Rights, & Earthquake Preparedness Checklist.
The facility operates two-part day session 8:15a.m. to 11:15 a.m. & 12:30p.m. to 3:30p.m. LPA inspected the furniture and equipment for age appropriateness and good repair. Telephone service, heating, lighting and ventilation were evaluated. Isolation area is located in the Multipurpose/ Office. Age-appropriate sinks and toilets were inspected for availability, good repair, toilet paper, paper towels, area safety and sanitation. All classrooms has trash can with tight lids, first aid supplies, smoke detectors; carbon monoxide/fire extinguishers were observed. Program Director shared the Policy on Administering Medication, including administering, labeling, storage, and records was made. Sign in and out sheet will be reviewed at a later time. All food items and snacks are delivered daily to the facility from the Hawthorne school district. Outdoor play area was all fenced. Equipment was inspected for safety, cushioning material, good repair and age appropriateness. LPA observed shade, play area was inspected for hazards and inaccessibility to bodies of water. Incidental Medical Services (IMS) were discussed. Program Director shared the Incidental Medical Plan binder which included the Policy &Medication Log.
LPA reviewed Children files all documents were in the children files and discussed about the Blue Immunization Card. LPA reviewed staff files and discussed with the P[program Director about the Mandated Reporter Training Certificate which is only good for two years. LPA will do another visit Visit and observe Teacher Child Ratio, Care& Supervision & Sign in Sheets. The Program Director has a current CPR/ First Aid Card. LPA reviewed documentation in a binder of the Fire Drills and the Procedure.
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