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25 | Licensing Program Analyst (LPA) Mel Matos met with Wilson Ko, Licensee Representative/Director, for an unannounced Annual/Random inspection. LPA toured the indoor and outdoor areas of the Facility 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 eight (38) children ages two to six years in the Orange, Blue, Red, and Yellow Rooms.
LPA reviewed six children's and one staff file (1 director) 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 October 18, 2024. All staff have current CPR and First Aid certifications on file. Wilson 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 five preschool children with the Director in the Facility during today's inspection. Wilson understands the conditions, limitations, and capacity specifications of the Facility license. Wilson 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 Red Room.
LPA observed that the Facility is clean, safe, sanitary, and in good repair for children, staff, and visitors. The Facility has adequate ventilation, including air conditioning/heating. Wilson states that he cleans the Facility Monday through Friday in the evenings. Wilson 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 the Facility and in the outdoor playground area via reusable water bottles/filtered water source. Staff and children's bathrooms are clean, sanitary, and operable. There is a separate staff bathroom not utilized by the children which an isolated child can use if needed. Wilson states that there are no weapons or firearms on the premises. The Facility has functioning carbon monoxide detectors in the Facility. |