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25 | Licensing Program Analyst (LPA) T. Tran arrived at the above facility to conduct an unannounced a required inspection. About 12:00 PM, LPA met with Monica Guerrero, Site Supervisor and Mitchelle Harris, Education Coordinator and we toured the facility inside and outside.
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 observed the consolidated Covid-19 CHHS postings and health screening station by the classroom door. Staff and children are wearing masks indoor and outdoor. The facility had sufficient cleaning supplies to continue operation. All high touched areas were disinfected daily by staff. All center staff that was present during today’s visit had fingerprint cleared and associated to the designated license number.
The facility service one full day class and two half day classes. (7:45AM – 4:15 PM; Monday-Friday). LPA inspected the furniture and equipment for age appropriateness and good repair. Telephone service, heating, lighting and ventilation were evaluated. Storage for children's belongings, isolation area located at the staff office. Isolation bathroom for children is available if needed. Children napping equipment observed to be in good condition. Age appropriate sinks and toilets were inspected for availability, good repair, water temperature, toilet paper, paper towels, area safety and sanitation. All classrooms have trash can with tight lids, first aid supplies, smoke detectors; carbon monoxide/fire extinguishers were observed. 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 with IMS during today's inspection. Staff files located at the main office. LPA will arrange another visit for files review.
The facility serve breakfast, lunch, and snack. All food items delivered from the main kitchen to the facility daily and individually wrapped. Water is accessible indoor water dispenser and outdoor by use of cups and igloo. Outdoor play area was all fenced. Equipment was inspected for safety, cushioning material, good repair and age appropriateness. |