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25 | An Annual/Random inspection was conducted at the facility by Licensing Program Analyst (LPA), David Wilson. Operating hours are 7:45am-5:15pm, Monday thru Friday. This facility is open all during the year. The facility was toured inside and outside and the floor and yard plan submitted by the licensee were verified. The items which could pose a danger to children (such as detergents, cleaning compounds and medications) were observed to be inaccessible to children. Director Medenhall stated poisons are not stored at this facility and none were observed. The facility was free of flies, insects and rodents. The toys, floors, desks and other equipment and surfaces were clean, toxic free, safe and in good condition. There is uncontaminated drinking water available to children both indoors via water stored in jugs and dispensed into individual cups for each child or via infant personal bottles whenever infants are present. The children’s bathrooms were in safe and sanitary condition. The infant changing tables have at least 3" sides and sanitary vinyl pads that are at least 1" thick. The toddler bathroom and hand washing area appeared to be in safe and sanitary operating condition. There was sufficient napping equipment (cribs and cots) available. A current menu was posted. Food prep areas are clean. Food is properly stored and free of contamination. Garbage cans containing solid waste have tight fitting lids. The playground was free of hazards. The playground equipment and surface areas were in safe condition. There is adequate cushioning underneath climbing structures and/or play equipment to absorb falls. There were no bodies of water observed. The director stated no weapons are stored on site and none were observed. During today's inspection, staffing ratios were being met and there were in total seven children were being supervised by four teachers/aides. The facility was operating within the licensed capacity. At least one staff member present during the visit possessed current CPR and First Aid certifications. Two children’s records were reviewed and contained identification forms with authorized representative information, as well as medical assessments. The sign in/out procedure was reviewed and in compliance. This facility is providing Incidental Medical Services (IMS) to children, however no children currently enrolled require IMS treatments. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226.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: www.ada.gov/childqanda.htm. This report, as well as the American Academy Pediatrics Guide to Safe Sleep practices brochure, were reviewed and discussed with Director Mendenhall. All licensing reports are public information and must be made available upon request for at least three years. Notice of Site Visit shall be posted for 30 days from today's visit. There were no Title 22 deficiencies cited during today's inspection. |