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25 | An inspection was made to the facility by Licensing Program Analyst (LPA), Laura Chavez. The facility file was reviewed prior to this inspection. A review of the personnel report dated 3/14/2019 indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. This program is operated by a public agency and a Title 5 funded program. The facility is located in classroom #8 at Our Lady of Lourdes Elementary School. The facility operates during the traditional school year, Monday thru Friday; 8:30am - 11:30am. The facility was toured inside and outside and the floor and yard plan were verified. Items which could pose a danger to children (detergents, cleaning compounds and medications) were inaccessible to children. Poisons are locked in the cabinet located under the classroom sink. The toys, floors, desks and other equipment and surfaces appeared clean, toxic free, safe and in good condition. There is uncontaminated drinking water available to children both indoors and outdoors. The children's bathroom appeared in safe and sanitary conditions. Food is properly stored and refrigerated as needed. There was no contaminated food observed. Garbage cans containing solid waste have tight fitting lids. There is a working carbon monoxide detector in the facility. The playground was free of hazards. The playground equipment and surface areas appeared in safe condition. There is bark/wood-chips underneath climbing structures and/or play equipment sufficient to absorb falls. There were no bodies of water observed. Site Supervisor stated no weapons are stored on site and none were observed. During today's staffing ratios were being met and children were being properly supervised. Site Supervisor, Susan Hodges and parent volunteer were supervising 7 children in care. The facility was operating within the licensed capacity. At least one staff member present possessed current CPR and First Aid certifications. The sign-in/sign-out procedure was reviewed and in compliance. Children’s records were reviewed at 9:55am and contained signed admission agreements. Staff records were reviewed contained documentation of education and training, as required. This facility is not providing Incidental Medical Services (IMS). For IMS information see Evaluator ManuaL- Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. The following information regarding American Disabilities Act (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.htmThis report was reviewed and discussed with the Site Supervisor. 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. |