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25 | On January 15, 2025, at 12:20 pm, Licensing Program Analyst (LPA) A. Carter conducted an unannounced Annual/Random Inspection and met with Facility representative (FR), Daisy Ramirez. LPA disclosed the purpose of the inspection and was granted entry into the facility. FR was provided a copy of the Facility Entrance Checklist.
LPA was 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. The sign-in and out sheets were reviewed. Personal Rights of children were observed by LPA.
The hours of operation are 7:00 am – 5:30 pm, Monday - Friday. Facility is currently licensed for a capacity of 33. At the initial start of the site visit, there is a total census of 27 children and a total census of 5 teachers present. The facility is made up of 3 classrooms. Room 1: Creators (4-5yr olds), Room 2: Explores (2yr olds), and Room 3: Imagineers (3yr olds). All classrooms were inspected for cleanliness and good repair. There were age appropriate toys and equipment. 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.
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. Storage for children's belongings, bathrooms facilities, and isolation areas were inspected. The isolation area is inside the directors office. The facility has two restrooms with two age-appropriate toilets and sinks. LPA inspected all restrooms for availability, good repair, water temperature, toilet paper, safety, and sanitation.
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