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25 | Licensing Program Analyst (LPA) Doris Whitmore met with licensee, Carol Tatsumi, who guided analyst on a tour of the facility for a Random visit. Upon arrival LPA Whitmore observed 7 children in care and 2 staff supervising the children. This is a 1 story home in a residential community used as a commercial business. The facility operates Monday, Wednesday& Friday 9:00a.m. to 12:00p.m. & Tuesdays & Thursdays from 9:30a.m. to 12:00p.m. Children bring their own snack and water bottles. Water is also provided to the children.
The following areas are used for primary care. LPA observed the inside of the school. The school consist of 3 main care areas. LPA observed a music room, activity room and kitchen. The facility was inspected inside and out for safety, comfort, cleanliness, telephone service, heating and ventilation, inaccessibility to poisons, detergents/cleaning compounds (in locked cabinet), and hazardous items (sharp knives top of locked cabinet) that can pose a danger to children. Facility roster complete and maintained current. Fire/earthquake drills current.
Children play in the backyard and front yard. There are large trees for shade and play structures for active play. LPA inspected equipment for safety. LPA observed age-appropriate activities and play equipment for children to play. The Outdoor has a combination of sand and straw/hay.
Per licensee, there are no weapons or firearms of any kind in the facility at this time. The LPA did not observe any weapons. The required fire extinguisher (2A10BC) and smoke detectors & Carbon Monoxide are in operable condition. LPA reviewed a total of 10 children files there were two files that were missing the Admissions Agreement. LPA observed California School Immunization Record on pink paper. LPA advised Licensee that she can use blue paper. LPA also gave Licensee information for L.A. County Dept. of Public Health Customer Support for ordering Blue Cards at (323) 869-8080. LPA observed 3 staff files One staff who was not present at the time of the inspection and was not on guardian.
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