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25 | On December 14th, 2023, at 9:15 AM, Licensing Program Analyst (LPA) David Nguyen met with Director, Gabriela Tellez for the purpose of an unannounced annual inspection. The purpose of the unannounced annual inspection was explained. LPA was granted for entrance by the Director. LPA toured the facility inside and out. There were thirty-three (33) children present during today's inspection. LPA observed that hazardous items were inaccessible. Facility days and hours of operation are Monday through Friday from 8:00 AM to 4:00 PM. Facility is closed June, July, and August of each school year. LPA verified that annual fees are current.
LPA reviewed staffing ratios, first aid supplies, furniture, equipment, fire drills and drinking water. LPA observed all required forms to be posted. LPA observed functioning carbon monoxide and smoke alarms. There are adequate toys and equipment available for children. Outdoor play area was toured, the play structure appeared to be in good repair, and there is sufficient cushioning (wood chips) under the play structure. All food is prepared by parents and brought into the center for children.
LPA reviewed children’s and staff files. LPA reviewed with facility representative the LIC 311A, Records to Be Maintained At The Facility, for child’s records, personnel records, administrative records, and documents to be posted. All staff present during today's inspection have a fingerprint clearance. 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.
Report continues on 809-C.,,(Page 2)
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