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25 | On 01/09/2020, Licensing Program Analyst (LPA) Brittany Newton made an unannounced visit for the purpose of conducting a random annual inspection. LPA was met by Candace Martinez, the Director. There are 65 children present today in 4 classrooms with 14 staff, 11 of these children are in the toddler option program.
The facility was toured inside and out to conduct a Health and Safety Inspection. There are 4 classrooms the facility operates in, the classrooms are: Piglets (2 year olds), the Roo class (toddler option), Pooh Bears (3 year olds), and the Kangas (4-5 year olds). Facility has required forms posted including the waiver. The program has adequate developmentally appropriate toys and equipment for children in care. The yard was inspected and found to have toys, bikes for children, and sand for cushioning around the play structure. A faucet for drinking water is available outside. Ample toilet and sinks are available for children use. There are ample cubbies for storage of children's personal belongings. No hazards are observed anywhere during the visit. Sign-in and out sheets were reviewed. Facility has fire extinguishers, smoke alarm and carbon monoxide detector. The last fire drill was conducted October 2019. The facility has the following pets: fish, a gecko and two turtles. They are all in tanks in the classrooms. Facility has a chef that prepares snacks and meals daily. The menus are posted. LPA Newton reviewed kitchen area which was found clean and orderly. Food storage showed proper labels and dates. CPR and First Aid is current for staff members on site and expires 08/28/2020. LPA reviewed staff and children's file which were found in compliance.
Facility is reminded that ALL assistants, volunteers and frequent visitors 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.
Incidental Medical Services were discussed. The facility is not providing Incidental Medical Services (IMS) at this time, but has a plan in place if and when a child comes into care that requires medicine administration.
A personnel roster and child care roster was obtained.
Deficiencies were cited at this visit, please see LIC 809D for deficiencies cited. Due to one of the deficiencies being a Type A violation in relation to fingerprinting and criminal record clearance, a civil penalty of $200.00 was assessed today. A Notice of Site visit was given and facility was reminded that it is required to be posted for 30 days. Exit interview conducted. appeal rights provided, and a copy of this report was left with Director Candace Martinez. |