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25 | An unannounced annual/random inspection on School-age Program is made today by Licensing Program Analyst (LPA) Eduardo Barrgan and Licensing Program Manager (LPM) Amanda Blesi. LPA and LPM met with Mary Patten, Director. LPA and LPM toured the facility including all activity and classroom spaces, restrooms, food service and outdoor play areas. There were 18 school-age children and 2 staff.
The following areas are in compliance during inspection: There are no bodies of water. Firearms and ammunition are not on the premises. Storage area for poisons is locked. Disinfectants, hazardous items and medications are inaccessible to children. Furniture and equipment are sufficient, age appropriate and in good repair. Fire drills are conducted according to Title -22 Regulations. There is adequate shade on the playground. Children's toilets, hand washing facilities are sanitary; however, one of the toilet seats needed to be repaired. One citation is being administered due to this. Rooms are safe and clean. Carbon Monoxide detector is on the premises. Food preparation area is clean, food is protected from contamination, storage containers for solid waste are covered and all food or beverages are stored in covered containers at 45 degrees or less. The facility provides breakfast item, lunch and 2 snacks. Drinking water is available both indoors and outside. Menus are posted. The facility is in compliance with conditions and limitations specified on the license. Teacher/child ratios are maintained and adequate supervision is being provided during this inspection. There is adequate space for children belongings. Napping equipment are in good repair. Sign in/sign out sheets maintained.
No excluded individuals are present. Facility representative was reminded that all adults 18 and over, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated. Staff subject to a criminal record clearance or exemption are associated to the facility. |