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25 | 1/ LPA Dayna Collier met with Center Director Sierra Woolsey for an annual required inspection. LPA toured the facility and play yard for a health and safety inspection. There were 5 staff members supervising 26 infants. A review of staff records on 9/26/19 indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. Personnel files were reviewed. The teacher/child ratio was being met. Children's files were reviewed. The classroom(s) and play yard were age appropriate. Changing table areas were clean and within reach of water. Bottles and cups were labelled. Each child had a daily diapering log available for review. Infant needs and services plans were being maintained. The storage of napping equipment and the arrangement of cribs were appropriate. The sign in and out logs were reviewed. All posting requirements are being met. Outdoor play area provided a shaded area for the children and access to drinking water via cups. Medications, when dispensed, are stored in the refrigerator or a locked medicine box which is inaccessible to children in care. There is a working telephone. Opening and closing staff have current CPR and first aid training.
Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. When any IMS is provided, an updated Plan of Operation that includes IMS must be submitted to the Department. 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
The attached type B deficiency cited today and must be corrected by the due date. This report must be available for public review for 3 years. An exit interview was conducted and the report was discussed. Licensee was provided a copy of their appeal rights (LIC 9058 12/15) and the signature on this form acknowledges receipt of these rights.
A SITE VISIT NOTICE WAS POSTED BY DIRECTOR. |