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25 | Licensing Program Analyst (LPA) Singh met with facility representative, Rachel De La Rosa, for an annual inspection. Purpose of the inspection was explained. Director, Marlett Ried, arrived at the facility during the inspection. Present, there are five children in care with one teacher and director. Facility is operating with in the capacity and in compliance with staff child ratio on this day. Facility operate day care from Monday to Friday between 6:30 AM to 6 PM.
With facility representative, LPA inspected the day care classrooms and play yard. LPA observed the facility has license and all of the other required documents posted and are visible for public. There is smoke alarm, carbon monoxide detector and first aid supplies in the classroom. All of the cleaning solutions and other chemicals that are dangerous to the children are stored inaccessible to the children. Facility has age appropriate furniture. Furniture is steady and in good repair. All toilets, hand washing facilities are in working condition with proper sanitation in place. All storage containers for solid waste and in good repair and have proper tight-fitted lid on top. All unused electrical outlets have child protective covers installed. There is fire extinguisher and working telephone on site. LPA observed the play yard is free of hazard. There is shaded area in the play yard for the children. There are age appropriate benches/tables in the play yard. Per facility representative, the staff bring the drinking water bottle with them while children using the play yard. There is age appropriate play structure in the play yard. Play structure is steady and free of any loose parts or sharp objects.
During inspection, LPA reviewed the facility records. LPA observed that facility has sign in / out record with full legal signatures. Facility has well maintained roster available on site. LPA reviewed random children's and all present staff's files.
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