|Licensing Program Analyst Vicky Williamson conducted an annual/random inspection. Met with Maritza Delatorre - Renteria, Director. The facility operates Monday - Friday from 6:00 am to 6:30 pm. |
The indoor and outdoor of the facility was inspected. Room #4 had 14 napping children with 1 teacher and 1 aide. Room #5 had 16 napping children with 2 teachers. Room #7 had 15 napping children (transitional kindergarten) with 2 teacher and 1 aide. Children were observed to be under visual supervision. The classrooms and restrooms have adequate lighting, heating, and ventilation. All floors appeared to be safe and clean. Furniture, children's cubbies, toys and napping equipment (cots) appeared to be in good condition. Trash cans have a tight-fitting covers and are in good repair. Disinfectants, cleaning solutions and other hazardous items are stored behind latched cabinets. Medication policies and procedures were reviewed. This facility is currently not providing Incidental Medical Services – IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. Menu is posted one month in advance. All food was inspected and protected from contamination. Sign in/out sheets were reviewed. LPA observed that in classroom #4, classroom #5 and classroom #7 missing parent/guardian’s signatures and time of day recorded were not present for several children. Director and LPA discussed options to assure that parents/guardians utilize the sign in and out sheet daily. The kitchen and storage areas appeared to be clean. Facility appeared to be free of flies, other insects and rodents. The surface of the outdoor activity space is maintained in a safe condition with sufficient shade. Drinking water are available inside the classrooms and outdoor play area. There are no bodies of water and weapons present on the premises. The last fire drill was conducted and documented on 6/18/18. The director's office is designated for use by children who are ill. A sample of the children's records, including medical assessment were reviewed. Staff's records, including transcripts, teacher qualifications and experiences and health screenings were reviewed. Opening and closing staff members have current CPR and First Aid certifications.