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25 | Licensing Program Analyst (LPAs) Mayla Mendoza and Junell Chen met today 2/13/20 with Director Nadine Jacinto for a REQUIRED 1-Year inspection. LPAs toured the facility and play yard for a health and safety inspection. Personnel and childrens files were reviewed. The teacher/child ratio is being met. A percentage of children's files were reviewed at 1:15pm. Personnel files were reviewed at 1:30pm. The classroom(s) and play yard were age appropriate and in good repair. Bathrooms were clean and in working order. There is a separate staff bathroom. Breakfast, lunch and snacks are provided and prepared on site. The prep area was maintained in a clean manner and was inaccessible to children in care. Menus were posted. There is adequate variety and quantity of foods to meet the children's needs. Waste containers have tight fitting lids. The storage of napping equipment was observed. The sign in and out logs were reviewed. Firearms and other weapons are not being stored on the premises. All posting requirements are being met. Outdoor play area was free of hazards and provided a shaded area for the children and access to drinking water. There are no climbing structures. There are no bodies of water. The facility has a carbon monoxide detector, charged fire extinguishers and first aid kits. Fire and disaster drills are being conducted monthly. There is a working telephone at the facility. At least one person trained in CPR and Pediatric First Aid is present. Medications, when dispensed, are inaccessible to children.
This facility plans to provide Individual Medical Services – IMS. A 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. |