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25 | Licensing Program Analysts (LPAs), Darnella Barnes and Marilou Monico, met with Site Supervisor, Claudia (Gaby) Solano, and Coordinator, Vanessa Garcia, for an unannounced Annual Random Inspection. LPAs was granted access to the facility by Claudia (Gaby) and toured both indoors and outdoors during the inspection. Upon arrival, there were 39 preschool-age children (4 children in room 1, 14 children in room 2, 21 children in room 3) and 9 staff members present, which is compliant with the facility license capacity and ratio requirements. LPAs observed all required postings near the entrance to the facility and the hours of operation are Monday – Friday, 8:15AM-4:45PM for Rooms #1 and #2 and 9:00AM-12:00 noon for Room #3 (state preschool program).
LPAs reviewed sign-in/out sheets, facility roster (LIC9040), and fire/disaster drill log during today’s inspection. The last fire/disaster drill was conducted on 12/13/2024, which is compliant with the six-month requirement for facilities. LPAs observed a fully charged 3A40BC fire extinguisher (2 in Room #1, 1 in Room #2, 3 in Room #3, and 1 in the Kitchen), functioning smoke detectors and carbon monoxide detectors. Claudia (Gaby) states that she currently has children in care who require Incidental Medical Services and administers medication at this time. LPAs observed that all medication is properly stored out of reach of children with the proper documentation. There are no weapons or firearms on the premises. Cleaning products, disinfectants, sharp objects were stored in accessible to children.
This facility provides Incidental Medical Services – IMS. LPAs reviewed storage of “medication and equipment/supplies, and reviewed children’s, personnel, and administrative records.For IMS information see PIN 22-02-CCP. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice) or (800) 514-0383 (TTY) and link to publication. Commonly Asked Questions about Child Care Centers and the ADA are available at: https://www.ada.gov/resources/child-care- centers/.
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