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25 | On 01/20/2021, Licensing Program Analyst (LPA) Rachel Zeron conducted a required annual inspection as part of a compliance review. This inspection is also in agreement with, and as a result of a Stipulation, Waiver and Order, effective on January 28, 2021, due to concerns associated with the facility history and previous citations issued. There were 28 children in care. A tour of the inside and outside of the facility was granted and the following was observed and discussed with the acting Site Director:
A review of a sampling of the staff records and children records were conducted as part of this evaluation.
During observations made throughout this inspection, the following items were posted: Stipulation Waiver, and Order; License; Emergency Disaster Plan (LIC610); Earthquake Preparedness Checklist (LIC9148); Parent’s Rights Poster (PUB393); Personal Rights (LIC613A); Child Car Seat Law; Menu.
- All staff members working at the facility have obtained a Criminal Record Clearance or Criminal Record Exemption.
- All staff members working at the facility have a personnel record on file, CPR and First Aid training are up to date or completed by all staff employed at the facility.
- Poisons, detergents, cleaning compounds and other toxins are locked and stored where inaccessible to children.
- Facility roster reviewed, All children present are currently enrolled in care.
- There is adequate Care and Supervision being provided during outdoor play activities, classroom, and restroom breaks.
- Currently, there is no children requiring medications at this time.
- Facility is clean, safe, sanitary and in good repair at the time of this inspection. |