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) Randy Derraco conducted an unannounced required one year inspection on 12/16/22 at 1:55 pm. LPA met with S1 , Teacher, who guided analyst on a tour of the facility. LPA met with Director, Bryanna Mcqueen at 2:30 PM. Director continued facility tour with LPA. This is a School-Age program which consists of 2 classrooms. Facility operation hours are Monday to Friday from 6:30 AM to 9:00 AM and 2:30PM to 6:00 PM.
All areas identified on this report were inspected. Upon arrival, LPA observed 5 total staff members (including Director) and 15 children in care. Teacher-child ratios were observed to be in accordance with Title 22 Regulations. All children were observed to be under visual supervision of a teacher at all times.
The following was observed during the tour of the facility:
Children's roster was reviewed and is current. Sign in and out sheets were reviewed to ensure that the person who signs the child in and out uses their full legal signature and records the time of the day. Children present were signed in. Disaster drill log was available, last drill was conducted on 11/14/22. LPA observed required licensing documents posted on bulletin board, on a trifold poster located at the entrance.
Furniture and equipment were inspected for age appropriateness and good repair. LPA observed material and equipment are free of sharp, loose, or pointed parts. Telephone service, heating, lighting and ventilation were evaluated. Children have their own cubby to store their belongings. Per Director, the isolation area is located in the office. Age appropriate sinks and toilets were inspected for availability and good repair in all restrooms. Bathrooms were observed to be gender specific and they provide individual privacy for children. General sanitation was observed.
(page 1 of 2) |