|Licensing Program Analyst, Joelle Redding, made an unannounced visit for the purpose of a random annual inspection. During this visit, there were 18 children with 3 teachers on the playground Facility is within ratio and capacity. Program operates Monday thru Friday from 7:30 a.m. to 5:30 p.m.|
LPA toured the facility. The furniture, toys, games, books and play equipment, both inside and out, are safe, age-appropriate and in good repair. All rooms have adequate heating, lighting and ventilation, are clean and orderly, and are free of hazards. Medications are kept in the office, inaccessible to children. Bathrooms and handwashing areas are in a safe, sanitary and operating condition. Morning and afternoon snacks are provided and children bring their own lunches. Non perishables are stored in the classrooms and perishables are stored in the church kitchen which is clean and sanitary with food stored per regulation. Snack menus were posted and are being stored for a minimum of 30 days. All hazardous items are stored where they are inaccessible to children. The outdoor play area is fenced and has sufficient cushioning under and around play structures and slides and adequate shade. There is an operational water fountain for use. The last emergency drill was conducted on 3/21/19. There is no evidence of rodent or insect activity. The carbon monoxide detector is operational. There is at least one staff present with a current CPR and First Aid certification. Sign in/out sheets were reviewed. LPA observed appropriate supervision in and out of the classroom. A sample of children's records were reviewed for admission’s agreements and staff records for qualifications. SB 792 (staff immunizations) and AB 1207 (Mandated Reporter Training) requirements have been met. Effects of Lead Exposure Handout was provided for dissemination to the parents/guardians of current and future enrollees.
This facility provides Incidental Medical Services – IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. For IMS information see Evaluator Manual – Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and