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25 | Licensing Program Analyst (LPA) Ashley Lopez met with Madlen Zayehmoureh, Director, for an unannounced Required - 1 Year inspection. LPA toured the indoor and outdoor areas of the Facility with the director during today's inspection. LPA observed the required posted materials, including the Facility License, Emergency Disaster Plan, Earthquake Preparedness Checklist, Parents' Rights Poster (PUB 393), Personal Rights (LIC 613A), Child Car Seat Law (PUB 269), Emergency Drill Log (last fire drill 7/17/23), and Activity Schedule. Days and hours of operation are Monday through Friday 6:30am - 6:30pm. The facility is licensed to serve a maximum of 70 of children, ages 2 years old to first grade.
LPA reviewed 5 children’s files and 4 staff files during today's inspection. Children’s Records were reviewed for completeness and Inspection of required forms was made. In review of children’s records, files contain information including: Name, address and telephone number of the child's authorized representative and of relatives or others who can assume responsibility for the child if the authorized representative cannot be reached when necessary. All staff files reviewed contain the required transcripts, experience, immunization records, and Health Screening Report. All staff have current certificates of completion of the Mandated Reporter Training for Child Care Workers on file. At least one staff member has current CPR and First Aid certification on file. Director understands that there shall be at least one person, with valid CPR and First Aid certifications, on site at all times or present during off-site activities.
LPA arrived at the facility during nap time and observed that the teacher/child ratio was in compliance during today's inspection. The facility has 5 classrooms, but is only using 3 and 2 for napping. LPA observed 16 children napping in Room #5 with 1 teacher and 9 children napping in Room #3 with 1 teacher during today's inspection. The director understands the conditions, limitations, and capacity specifications of the facility license. She stated that children are visually supervised at all times. The director states that a child who becomes ill during the day, shall be isolated in the director’s office and parents are contacted immediately.
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