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25 | On 12/21/2023, Licensing Program Analyst (LPA) A. Silva and Navar conducted an unannounced Required – 3 Year inspection assisted by Director Mojgan Vasseghi. Upon arrival, total census was 8 school age clients. The director stated the rest are in school session and come in after 2PM. The facility was operating within its licensed capacity and within compliance of staff to child ratios. Facility hours are 6:30AM TO 6:30PM, Monday through Friday. An on-site Facility Personnel Report Summary review showed that all facility staff or other individuals who require background checks have received criminal record and child abuse index clearances or exemptions.
INDOOR INSPECTION. The LPA inspected the indoor areas and areas accessible to clients at the time of the visit. The facility was equipped with working carbon monoxide and smoke detectors, working telephone service, and at least one fire extinguisher that meets statutory and State Fire Marshall standards. A record review shows that the last drill was documented on December 17, 23. The director stated that there are no firearms and/or other dangerous weapons in the facility; none were observed during the inspection. Detergents, cleaning compounds, medicines, and other items that could pose a danger if readily available were inaccessible to clients in care. No poisons or other items that could pose a danger to clients were observed during the inspection. The facility provides age-appropriate toys, play equipment, and materials for the clients served. The LPA observed that the facility’s floors, equipment, furniture, and clients’ bathrooms were clean, in good repair, and free of sharp edges. The facility meets all posting requirements.
ON-SITE FOOD PREPARATION: The center provides food to clients. At the time of inspection, food prep areas were clean and food was properly stored. Drinking water is available to clients in care.
OUTDOOR INSPECTION. The LPA inspected the outdoor areas. The playground was enclosed by a fence at least four feet in height and is in good repair. At the time of inspection, the surface of the outdoor activity area was maintained and free of any observable hazards. |