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25 | Licensing Program Analyst (LPA) Mel Matos met with Dawn Escobedo, Director, for an unannounced Required - 3 year inspection. LPA notes that the Facility is located on the premises of Hillside Church and parking is available in the Church parking lot. 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 (LIC 610), Earthquake Preparedness Checklist (LIC 9148), Parents' Rights Poster (PUB 393), Personal Rights (LIC 613A), Child Car Seat Law (PUB 269), menus, and Activity Schedule. Days and hours of operation are Monday through Friday 8:15 AM to 2:30 PM from September to May (school year) and 9 AM to 12:30 PM from June to July. The Facility is closed in August of each year for summer break. The Facility is licensed to serve a maximum of sixty (60) children ages two to six years in Rooms 205, 207, 209, and 210. The Facility has one active waiver on file (playground space) and is in compliance with the conditions of the waiver.
LPA reviewed six children's and eight staff files (1 director, 5 teachers, and 2 aides) during today's inspection. Each child's file reviewed contains the required documents; including the Information and Emergency Information form (LIC 700) and immunization records. All staff files reviewed contain the required documents; including transcripts/verification of 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. Last fire/disaster drill was completed on September 10, 2024. All staff have current CPR and First Aid certifications on file. Dawn 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 (field trips).
LPA observed that the teacher/child ratio was in compliance during today's inspection. LPA observed one preschool child with one teacher in Room 205, six preschool children with two teachers in Room 207, eight preschool children with one teacher & one aide in Room 209, and five preschool children with one teacher & one aide in Room 210 during today's inspection. Director understands the conditions, limitations, and capacity specifications of the Facility license. Dawn understands that children shall be visually supervised at all times. Any child(ren) who exhibit symptoms of illness including, but not limited to, fever or vomiting, are not accepted in care. Any child(ren) who become ill during the day, shall be isolated in the director’s office area.
LPA observed that the Facility is clean, safe, sanitary, and in good repair for children, staff, and visitors. The Facility has adequate ventilation, including central air conditioning/heating. Dawn states that a private cleaning service as well as Church Staff clean the Facility Monday through Friday in the evenings. Dawn understands that the Facility must be kept free of flies and other insects & rodents. LPA observed that all furniture and equipment is in good condition and safe for the children. |