|Licensing Program Analyst (LPA ) met with facility director, for the purpose of conducting an annual random visit. LPA toured/inspected the facility indoor and outdoor. The facility provides services/support/child care for children with special needs. The facility utilizes one classroom. There were 7 children and two staff present during the visit including the facility director. Furniture and equipment were observed to be age appropriate and in good repair . The facility was observed to operate within the license capacity . Telephone service, heating, lighting and ventilation were evaluated and were in compliance with Title 22 Division12 Chapter 1 regulations. Storage for children's belongings was noted to be proper and individualized. LPA inspected the Isolation area located in the director’s office which is by a restroom and the area was orderly and clean. LPA inspected The bathrooms and all had Age appropriate sinks and toilets which were inspected for availability, good repair, water temperature, toilet paper, paper towels, soap, area safety and sanitation and all were in order. First Aid supplies were inventoried and smoke detectors/fire extinguishers/smoke detectors were observed to be well serviced. A review of medication policy, including administering, labeling, storage, and records was completed. Sign in and out sheets were reviewed and were complete. The facility nurse administers only prescription medications. Napping equipment was inspected and was in good repair. Documentation of Fire and Earthquake drills, Emergency disaster plan were posted. Activity Schedule was posted in all classrooms. Snack/lunch menus were observed. Disposal of food/debris was discussed/ trash cans had lids on. Snacks were properly stored. The storage area was clean. Food preparation area was inspected and it met Title 22 regulations. Storing of toxins/cleaning compounds were in order, and inaccessible to children. Cleaning supplies were stored out of children’s reach. During the visit, all Classrooms had drinking water via water pitcher and cups available for children as needed.|
Outdoor equipment was inspected for safety, cushioning material, good repair and age appropriateness. Required shade, drinking water ( water fountain/filtered water) and fencing were inspected and they were in compliance with Title 22 regulations. Climbing structures/slides and other large play equipment were found to be securely anchored with adequate resilient cushioning material underneath and around the perimeter.
Play area was inspected for hazards, miscellaneous debris such as branches, trash or leaves or accessibility to bodies of