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25 | On 07/27/2023/2023 Licensing Program Analyst (LPA) Doris Whitmore made an unannounced visit for the purpose of conducting a required I year inspection. LPA met with Director Vivian Neino and toured the facility indoors and outdoors. LPA observed proper care and supervision during this inspection. LPA observed a total of 35 children and 8 staff present at the time of the inspection. All center staff that was present during today’s visit has criminal record clearances and are associated to the designated license number. There are 3 classrooms. LPA observed Teacher child ratios. Water Pitchers available for children inside and outside. Each class LPA observed that the children have their own water cups labeled with their names. The hours of operation are Monday- Friday from 7:00a.m. to 6:00p.m.
LPA observed all postings requirements for operation on the postings board LIC203A- License, LIC610A-Emergency Disaster Plan, LIC9148- Earthquake Preparedness Checklist, PUB394-Notification of Parents Rights Poster, LIC613A- Personal Rights, PUB-269- Car Seat Law, Menus, Activity Schedule, Roster. Disinfectants, cleaning solutions, medication and other items that are dangerous to children, were inaccessible to children. No poisons were accessible to children Licensee understands that all poisons are required to be locked with a key or combination lock.
LPA inspected the furniture and equipment for age appropriateness and good repair. Telephone service, heating, lighting, and ventilation were evaluated. Storage for children's belongings, isolation area was inspected. Age-appropriate sinks and toilets were inspected for availability, good repair, water temperature, toilet paper, paper towels, area safety and sanitation. All classrooms have trash can with tight lids, first aid supplies, smoke detectors; carbon monoxide/fire extinguishers were observed. LPA and Director tested Carbon Monoxide which was working properly. . The facility was observed to be free flies, other insects, and rodents. Currently there were no children that required medication. A review of medication policy, including administering, labeling, storage, and records was made. LPA reviewed the forms Medication to be taken during school hours, Centrally Stored Medication and Destruction Record and Parent Consent for Administration of Medications and Medication Chart.Pg1
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