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32 | OUTDOOR PLAY AREAS: There is a play structure with a slide that has cushioning to absorb falls that is anchored for stability. There is also a canopy covering the structure that provides shade to children while at play. Facility also age appropriate outside toys that are in good condition.
RECORDS: All individuals subject to criminal record review have a clearance or exemption and have been associated to the facility. Nine (9) children's files and four (5) staff files were reviewed including operation managers file. All staff files have required health screening and Employee Rights and all children files contain Identification & Emergency, Personal Rights, and Medical Consent forms. LPA reviewed the facility roster and obtained a copy. First Aid/CPR, Mandated Reporter Training certificates were reviewed. The center is in compliance with the sign in and out procedure via Brightwheel. Disaster drills are being conducted monthly and the last one conducted was on 12/7/2022. Facility has waivers posted for the following: Outdoor play area, Shared restrooms and sign in/out procedures. All required documents are posted in a public accessible area for viewing.
Operations Manager was reminded that all adults 18 and over, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.
Incidental Medical Services (IMS) policy was discussed. No IMS services are being provided at this facility. 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
There are no deficiencies cited today. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Operations Manager Ria Das |