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25 | On 05/31/24, Licensing Program Analyst (LPA) Elvira Sierra met with Site Supervisor, Virginia Carter and Supervisor Assistant, Norma Quiroz for the purpose of an unannounced annual inspection. Program operates in one classroom. Facility is funded through Title 5 and Head Start and operates M-F from 7:30 a.m. to 5:30 p.m. Facility is a combination program with infant and preschool license on site. Facility is open all year long except holidays. All staff present on today's inspection have criminal record clearances on file. Present at the facility were 3 staff supervising four children. Facility complies with staff-infant ratios required by regulation.
All areas accessible to children were inspected for Health and Safety hazards. Cleaning products and Toxins are inaccessible to children. There are no children that required medication at this time. The facility has age-appropriate furniture and equipment including mats and changing tables. Cubbies are located inside the classroom for children belonging. All storage containers for solid waste have covers on and are in good repair. Restrooms were observed clean, in good condition and with adequate supplies. Staff use a separate restroom. Drinking water is readily available both indoors and outdoors by pitcher/cups if needed. Facility has more than one functioning carbon monoxide and smoke detectors. Playground equipment is in good condition free of sharp, lose or pointed parts. Outdoor activity surface was observed clean and free of any hazards.
Four children and three staff files were review and contain all the appropriate documentation by regulation. Menus and activity schedule are posted in every classroom. Emergency supplies and First Aid Kit are properly maintained and kept inaccessible to children. Last Emergency Drill was conducted on 05/24/24 and is properly logged. Program provides breakfast, lunch, and pm snack. Meals are prepared at the facility kitchen.
Facility representatives were reminded that all adults 18 and over, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated. ----------Report continues subsequent page 809C— |