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25 | Licensing Program Analyst (LPA) T. Tran conduct an unannounced required inspection at the above licensed facility. About 2:30PM, upon entering the facility, LPA observed the consolidated Covid-19 CHHS postings and health screening station. Staff conducted temperature check and logged. LPA met with teacher Mirelli Hernandez and Michelle Harris, Education Coordinator, and we toured the facility inside and outside.
This is a preschool Head Start located on the Elementary School premises. This is the double sessions, hours of operation are (8:15 AM – 3:45 PM; Monday-Friday). LPA observed staff and children were wearing mask indoor and outdoor. The facility obtained current pediatric CPR and First Aid for all facility staff members.
LPA observed all posting requirements for operation on the posting board LIC 203A-License, LIC 610 A-Emergency Disaster Plan, LIC 9148-Earthquake Preparedness Check List, PUB 394-Notification of parent’s rights poster, LIC 613A- Personal Rights, PUB 269- Child Car Seat Law, Menus, and Activity Schedule.
LPA inspected the furniture and equipment for age appropriateness and good repair Telephone service, heating, lighting and ventilation were evaluated. Individual storage for children's belongings and learning materials was observed. Isolation area located in the classroom. This is a half day session, no napping equipment observed.. Age appropriate sinks and toilets were inspected for availability, good repair, water temperature, toilet paper, paper towels, area safety and sanitation. Classroom trash can observed with tight lids, first aid supplies, smoke detectors; carbon monoxide/fire extinguishers. Per staff, the facility frequently cleaned and disinfected all high-touch surfaces, including toys and learning materials.
The facility provided breakfast, lunch, and snack. All food items delivered to the site daily from the main kitchen individual wrapped. Sign in and out sheet procedures were reviewed. The facility roster was up to date and fire and emergency disaster drills were conducted monthly. Emergency disaster plan is updated and reflected to the current operation. Children records were reviewed and in good order. No children required IMS at this time. Staff records located at the main office. LPA will arrange another visit for files review.
Outdoor wavier observed. Play area was inspected for free of hazards and inaccessibility to bodies of water. Equipment was inspected for safety, good repair, and age appropriateness. Water is accessible indoor and outdoor. |