|(1) Licensing Program Analyst, Nancy Kyotani met with owner/director, Gina Nelson for an Annual Random visit. LPA toured the buildings including all activity/classroom areas, food service area, restrooms and outdoor play areas. LPA reviewed care and supervision of children, staffing ratios, health related services, including medications, furniture, equipment, drinking water and food service provisions. |
LPA reviewed the sign/in-sign/out sheet, and at least one staff member present today has current Pediatric CPR and First Aid. All staff currently employed with the facility have criminal record clearances, poisons are locked, and there are no firearms or bodies of water on the property. LPA reviewed children's medical assessment (Physician Report), Identification and Emergency information and staff's LIC503 Health Screening.
LPA reviewed Departments inspection authority and discussed with designee any changes that may occur regarding the director or an employee acting in director's absence must be reported to department within 10 working days.
There were no Title 22 Deficiencies cited during this visit.
Exit interview was conducted with the owner/director.
Notice of Site Visit was posted prior to LPA leaving the facility.