1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Judy Mora conducted an unannounced Required 1 Year inspection. LPA met with Site Supervisor, Maria Molina, who guided LPA on a tour of the facility at approximately 12:50 PM. This is a preschool age program licensed for 30 children which operates Monday – Friday from 7:00 AM – 5:30 PM. Per Site Supervisor, there are 15 children enrolled. LPA's temperature was checked upon arrival.
All areas identified on the facility sketch were inspected. Upon arrival, LPA observed 11 napping children with 03 staff in Room 1. Room 2 is not currently being used. Teacher-child ratios were observed to be in accordance with Title 22 regulations. The Licensee is within the conditions, limitations, and capacity specified on the license. Staff names were recorded. All children were observed to be under visual supervision of a teacher at all times.
LPA observed the facility to be clean, safe, sanitary and in good repair. Furniture and equipment was inspected for good repair, free of sharp, loose, or pointed parts. All indoor classrooms were inspected to ensure that the floors have a surface that is safe and clean. All toilets and hand washing facilities are in safe and sanitary operating conditions. All materials and surfaces accessible to children are toxic free. At this time, Room 2 is used as an isolation area. Parents are contacted immediately when children are determined to be ill and staff are ensuring that children with obvious symptoms of illness are not being accepted upon arrival.
Snack menus were reviewed to ensure that they are being posted at least one week in advance and visible to an authorized representative. The facility provides AM snack, lunch and PM snack. The International Institute of Los Angeles (IILA) provides all food to the facility on a daily basis. No food is prepared on site. There is drinking water available in all indoor classrooms and a water jug and disposable cups are taken outdoors. All storage containers for solid waste, including moveable bins, have tight fitting covers on and are in good repair. Disinfectants, cleaning solutions, poisons and other items that are dangerous to children are stored in an area inaccessible to children. Storage areas for poisons are locked. Facility has one or more functioning carbon monoxide detectors that meet statutory requirements.
*REPORT CONTINUES ON NEXT PAGE
|