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25 | On 02/25/2020 Licensing Program Analyst (LPA) Brittany Newton made an unannounced required inspection at the above facility. LPA was met by director Daisy Mante. Present for the inspection was five infants with two teachers, and 8 toddlers with four teachers.
A tour of the facility was done for a health and safety inspection. Both Classrooms and yards were inspected. Shade is available on the yard. There is adequate age appropriate equipment and toys available for children in the classrooms. There is a changing table in a separate room with a sink. Inspection of changing table was found free of hazards or toxins. There is a refrigerator in each room with individual containers for each child's food or bottles. Storage of bottles was found in compliance with labels for each child. There is also individual storage bins for the children. There is a full kitchen that is mainly for staff. The refrigerator in the Toddler room has the snack for children. Drinking water is available inside and out via a pitcher and cups. Outdoor play area was found free of hazards with age appropriate toys. One fully charged 2A10BC fire extinguisher and two 3A40BC fire extinguishers were observed. A first aid kit was available on site. Fire drills have been being conducted with the last one being October 2019. First aid and CPR is current for staff on site, expiring 02/2021. LPA reviewed staff and children files which were found in compliance.
Individual Medical Services (IMS) policy was discussed. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. Currently, the facility doesn’t have kids in care requiring medicine. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm.
Facility is reminded that ALL assistants, volunteers, frequent visitors, or adults that are 18 years of age or older must be fingerprint cleared and associated to this facility prior to being in the presence of children in care or an immediate civil penalty will be assessed from $100 to $3000 per person, per incident. Facility was reminded of the responsibility as a mandated reporter and the requirement to complete the training every 2 years.
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