| During today’s inspection, conducted between approximately 9:20 a.m. and 10:51 a.m., LPA Castellanos observed multiple instances of inadequate supervision.
§ At approximately 9:20 a.m., LPA observed Child 1 (C1) using the children’s designated restroom alone and without supervision. C1 then walked to the front yard independently and joined his classroom and Teacher S1. At no point during this time did S1 or any other staff member appear to be visually observing or actively supervising the child.
§ At approximately 10:13 a.m. and again at 10:51 a.m., LPA observed Staff 4 (S4) standing inside the facility in the main hallway, facing away from the front yard, while her group of nine children remained in the front yard without supervision. At 10:51 a.m., S4 again stepped inside the facility for several seconds, leaving the children unsupervised.
Children were not under supervision, including visual supervision, by a teacher at all times. The preschool program is not in compliance with Title 22 regulations section 101229(a)(1) Responsibility for Providing Care and Supervision -Type A.
Parents sign their children in and out of the facility outside by the main entrance gate. LPA Castellanos advised licensee to ensure that parents sign using their full legal name.
There are no swimming pools, ponds, or other bodies of water on the premises. There are no firearms or ammunition allowed or stored on the premises. Disinfectants, cleaning solutions and other hazardous items are made inaccessible to the children in care.
LPA Castellanos observed a total of one (1) fully charged fire extinguisher located between classrooms 1 and 2. The facility is equipped with a Pull Fire Alarm system located in classroom 3. LPA also observed a First Aid Kit in the children’s designated restroom.
Based on observation and interview, the licensee did not comply with the section 1596.954 Licensure Requirements by not having a carbon monoxide detector in the preschool classrooms, which poses a potential health, safety or personal rights risk to persons in care - Type B.
All toilets and hand washing facilities are in safe and sanitary operating condition. Floors in the facility are clean and safe. LPA Castellanos inspected the classroom and observed age-appropriate toys, books, and furnishings. Furniture and equipment are in good condition, free of sharp, loose, or pointed parts. Page 2
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