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25 | Licensing Program Analyst (LPA) Gagandeep Singh met with the facility director, Laurie Martins, for an unannounced annual inspection. Purpose of the inspection was explained. Present, there are five children with two staff members and the 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 7:30 AM to 5:30 PM.
With director, LPA inspected the day care classrooms, bathrooms and play yard. Facility has multiple smoke detectors, smoke detectors and fully charged fire extinguishers on site. There is working telephone and first aid supplies available at the site. All of the cleaning solutions, poisons 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. Facility has sleeping area with four portable cribs. Facility floor is in good repair and free of any hazards. 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 lid on top. Facility has drinking water available for children. Food preparation area is free of litter. Facility has bottle warmer that is out of reach of children. All of the food is stored adequately to prevent any contamination. Play yard is free of hazards. All of the play structures are steady, in good repair and free of any loose parts. There is sufficient amount of rubber cushion material under the play structures to prevent any fall injuries.
During inspection, LPA reviewed the facility records. LPA observed that facility has the license and other required documents posted in the lobby area and are visible for public. Facility has well maintained roster available on site. LPA reviewed present children's and staff's files. LPA observed facility has record of names, addresses and telephone numbers of each child's authorized representative. Multiple staff members has record of valid CPR card in file. LPA reviewed the educational qualification of all the teachers. The facility is aware that all staff is required to complete Mandated Reporter Training every two years. The training can be obtained online at www.mandatedreporterca.com. Facility has the completion certificates of each staff on file. See next page for continuation .................................. |