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and/or play equipment to absorb falls. There were no bodies of water observed. The Acting Site Supervisor stated no weapons are stored on site and none were observed. During today's inspection, staffing ratios were being met and there were 25 children being supervised by 7 teachers/aides. The facility was operating within the licensed capacity. At least one staff member present during the visit (S1) possessed current CPR and First Aid certifications and expires on 9/28/20. Ten children's records were reviewed at 12:45 PM, and contained identification forms with authorized representative information, as well as medical assessments. Eight staff records were reviewed at 1:15 PM, and contained health screening forms. The sign in/out procedure was reviewed and in compliance. This facility is providing Incidental Medical Services (IMS) to children. The Department’s IMS policy was discussed with the Acting Site Supervisor. (LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records.) 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 Provider Information Notice regarding Lead Testing were reviewed and discussed with the acting Site Supervisor, Ms. Zamudio-Perez. 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. |