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25 | Licensing Program Analyst (LPA) Mel Matos met with Divya Kohli, Director, for an unannounced Required - 3 Year inspection. LPA toured the indoor and outdoor areas of the Facility with Divya Kohli, 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 8:00 AM to 6:00 PM. The facility is licensed to serve a maximum of thirty (30) children ages 2 to Kindergarten in Classrooms 1, 2, & 3.
LPA reviewed five children's and three staff files (1 director, 1 teacher, & 1 aide) during today's inspection. Each child's file reviewed contains all required forms/documents, including Admission Agreement, Emergency Medical Consent (LIC 627), and Information and Emergency Information form (LIC 700). All staff files reviewed contain the required forms/documents, including transcripts/verification of experience/immunization records, and Health Screening Report (LIC 503). All staff have current certificates of completion of the Mandated Reporter Training for Child Care Workers on file. Director and one aide has current CPR and First Aid certifications on file. Divya 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). Last fire/disaster drill was completed on December 6, 2023.
LPAs observed that the teacher/child ratio was in compliance during today's inspection. LPA observed seven preschool children with the director and one aide during today's inspection. Divya understands the conditions, limitations, and capacity specifications of the Facility license. Divya 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. Divya states that staff and a third-party cleaning service clean the Facility in the evenings. Divya 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. Drinking water is readily available for the children in each Classroom and in the outdoor playground area via reusable water bottles/filtered tap water. |