|LPA Nancy Diaz conducted an unannounced random site inspection today. LPA met and toured the facility with Nora Elias. All required notices, forms and license were posted in an area visible to the parents or authorized person. Observed present today were 27 preschool children with staff Raquel Henderson & Marina Mendez. Children-staff ratio maintained in the classroom.
There were no bodies of water observed in the facility. Weaspons are not maintained on site. Disinfectants, cleaning solutions and other similar items are inaccessible to children via storage in the staff restroom. Furniture and playground equipment are kept in good condition, free of sharp, loose or pointed parts. All toilets and handwashing facilities are safe and working in sanitary condition. All floors are kept clean and safe. Kitchen, food preparation and storage areas are kept clean, free of litter, rubbish or rodents and other vermin.
All storage containers for solid waste have a tight-fitting covers that are kept on and in good repair. Uncontaminated drinking water are readily available both indoors and outdoor. The areas under high climbing equipment, swings, slides are cushioned with materials that absorbs a fall.
At least one person trained in CPR and Pediatric First Aid is present. Facility maintains current children’s record including emergency phone numbers of authorized representatives and medical assessment. Personnel record maintained on all staff including health screening.
The licensee has not exceeded the conditions, limitations and capacity specified on the license.
A review of staff records indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances.
Analyst observed the director posting “Notice of Site Visit”. Appeal rights were provided.
The following updated forms are due to the department no later than 6/9/17: LIC 500 (Personnel Report): LIC 610 (Emergency Disaster Plan) & LIC 9040 (Children's Roster).