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25 | Licensing Program Analyst (LPA) Mok conducted an unannounced annual inspection today. LPA met with the Site Director, Kelly Li, and an administrative, Sasha Camel, and explained the purpose of the inspection to her. There were 18 children with 8 staff and a Site Director present. The children were napping during the inspection. All adults have fingerprint clearance. The facility is located on the upper level of the Pine Methodist Church. There is another daycare facility located on the lower level in the same building. The facility's operation hours are Monday to Friday from 8 AM to 5:30 PM. LPA inspected the facility for health and safety hazards. There were 3 classrooms such as Classroom 1 (FD 1), 2 (FD 2), and a multipurpose classroom (Big Room) next to the office. The facility was clean and in order, the temperature and lighting were adequate, and toxins and harmful objects were made inaccessible to the children. There were plenty of age-appropriate toys, books, learning equipment and children's furniture available in each classroom. The children's furniture was in good repair and condition. There was a sink in classroom #1 & #2 available for the children. There was a children's bathroom on site with a total of 2 toilets, and 2 sinks were available for children. All toilets and sinks were reachable by children. All hot water in all the children's sinks was shot off, only cold water. Cubbies were available for children's use. Separated staff bathrooms were available for staff on the same floor. The facility barricaded the wall heater and made it inaccessible to the children in each room. The isolation area for ill children was the director's office. The facility had an outdoor play area that was shared with another facility (ABC Preschool) on the lower level with an outdoor space waiver for no more than 20 children at a time; The Facility also used the public park nearby for outdoor play every day if weather permits. Cots were available for napping, Parents have taken the blankets home to wash every Friday. The facility has provided breakfast, lunch, and snacks for children via Chefable. The food preparation areas were clean and in order. The food waste bins had tight lids in the facility. Drinking water was served in a water pitcher with cups for children indoors and outdoors; staff brought water bottles with cups for outdoors. The facility has posted the required forms (ie License, menus, Weekly Activities schedule, Notification of Parent's Rights, Notification of Personal Rights, Car Seat Law, and Emergency Disaster Plan). Fire and Earthquake drills were done monthly and properly logged. The facility has used an electronic Sign in/out system. The system was called." Jupiter". At least one staff had current CPR & First Aid training at the center. Also, most of the staff had the current Mandated Reporter Training certificate for review. LPA also reviewed the children's & Staff files and obtained a copy of the current children's roster during the inspection. There were a couple of children on special medication. LPA inspected the storage of the medication and documents along with it during the inspection,
continues in LIC 809C |