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25 | On 09/05/2024 at 9:20am, Licensing Program Analyst (LPA) Jialing “Julianne” Zhu arrived at the facility to conduct an unannounced annual inspection. When LPA arrived, director was not on site. LPA met with facility representative, Teresita Rojas. Present during the inspection were 10 fingerprint-cleared staff, and 45 children in care. The facility is within ratio today. Upon arrival, LPA provided facility representative a copy of the Entrance Checklist (LIC 125). The facility was toured to conduct a Health and Safety Inspection. After the tour, Director Erin Knight arrived at the facility, and the remainder of the inspection was done with the director. The facility’s current hours of operation are Monday - Friday from 7:30am - 6:00pm.
Classrooms: This facility has two (2) classrooms: Larkspur and California Poppy. All classrooms were inspected for age-appropriate furnishings, equipment, and adequate storage for children’s belongings. LPA observed the cleanliness of floors and surfaces, the presence of fully functional carbon monoxide detectors, smoke detector/fire alarms, and multiple fully charged 3A40BC fire extinguishers that are accessible throughout the facility. LPA did not test the smoke detectors today, but one carbon monoxide was tested. The center is equipped with fully stocked first-aid kits and available in the classrooms. Children bring meals, snacks, and water bottles from home. Water bottles can be refilled with water pitchers at the facility. LPA inspected the napping equipment and observed them to be stored in a healthful manner. Bedding is provided by the facility and washed on-site, as needed. The isolation area for when children are sick is by the reception area in the office.
Bathrooms: Facility has separate staff and child designated bathrooms. Toilets and faucets are in safe, sanitary, and operating condition. The children are able to reach the sinks, toilets, and supplies.
Outdoor Play Area: The outdoor play area is fully fenced and all equipment and surfaces are free from hazards. There is ample shade available. There are age-appropriate outdoor toys and materials for the children. LPA observed there are no play structures in the outdoor play area. The ground is largely padded with turf and in good condition for safety. Drinking water is accessible by children when outside. There are no bodies of water, or free-standing water accessible to children. Page 1 of 3. See LIC 809C.
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