|Licensing Program Analyst (LPA) Dung Mac and Licensing Program Manager (LPM) Diana Stephenson met with Marie Nunez, Director, for an unannounced annual/random inspection. The school age program is Licensed in one room only. The school age program hours are from 1:30pm to 6:30pm.|
LPA observed the required posted materials, including the Facility License, Emergency Disaster Plan (LIC 610), Earthquake Preparedness Checklist (LIC 9148), Parents' Rights Poster (PUB 393), Personal Rights (LIC 613A), Child Car Seat Law (PUB 269), Menus, and Activity Schedule.
LPA and LPM toured the Facility both inside and outside during today's inspection. LPA and LPM observed all furniture and equipment is in good condition and safe for the children. The playground areas utilized by children is surrounded by appropriate fencing and the outdoor surfaces are safe for the children. LPA observed that the outdoor equipment is age appropriate and in good condition. LPA and LPM did not observe any bodies of water.
LPA reviewed files for six children's and three staff (2 teachers and one aide) during today's inspection Each child's file reviewed contains the Information and Emergency Information form (LIC 700). All staff files reviewed contain the required transcripts/verification of experiences and one teacher has current CPR and First Aid certifications on file. Director understands that there shall be at least one person, with valid CPR and First Aid certifications, on site at all times or present during off-site activities (field trips). Director states that all children are picked up from the Facility by parents/authorized representatives.
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