|Licensing Program Analyst (LPA), Tiffanie Tran conducted an unannounced annual/random visit. LPA met with Teacher Assistant, Paris Williams. Present were substitute teacher Paulina Levenson with 8 children. The main teacher is currently out for the day. LPA toured the facility and visually inspected all areas of the center. |
The facility is located on the Elementary School ground utilizing only classroom #9 and #10. The facility consists of two sessions. All center staff had fingerprint cleared and associated to licensed facility. LPA observed proper care and supervision.
Furniture and equipment was inspected for age appropriateness and good repair. Telephone service, heating, lighting and ventilation were evaluated. Storage for children's belongings, isolation area was inspected. Children do not nap at the facility because of a half day (3.5 hours) program. Age appropriate sinks and toilets were inspected for availability, good repair, water temperature, toilet paper, paper towels, area safety and sanitation. Trash can with tight lids, First Aid supplies, smoke detectors; carbon monoxide/fire extinguishers were observed. A review of medication policy, including administering, labeling, storage, and records was made. Sign in and out sheet procedures were reviewed. Menu was properly posted with all others posting requirements. All food items and snacks are delivered daily to the facility from the licensee main kitchen. Water is accessible indoor and outdoor by use of water fountains. Outdoor equipment was inspected for safety, cushioning material, good repair and age appropriateness. Required shade, drinking water and fencing were inspected. Play area was inspected for hazards and inaccessibility to bodies of water. Director and teachers are currently certified in pediatric first aid and CPR.
Children's records were reviewed and in good order. Staff's files are located at the Licensees main office. A collateral visit will be arranged at another visit. The facility roster was up to date and emergency disaster drills were conducted on a monthly basis.
Incidental Medical Services were discussed. Currently the facility does not serve any children required IMS.
There was no deficiency found during today's visit, the facility was in substantial compliance of Title 22 Regulations at the time of the visit. An exit interview was conducted. The content of this report was read and discussed in detail at the time of with the noted contact person. Notice of site visit was posted upon received. For additional information visit our website at: www.ccld.ca.gov