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25 | An annual random inspection was made to the facility by Licensing Program Analyst (LPA),Laura Chavez. The facility file was reviewed prior to this visit. A review of the Facility Personnel Report Summary dated 6/7/2019 indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. The facility’s operating hours are 8:30am - 12:00pm, Monday-Friday. 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. Poisons are locked in the janitorial closet. The facility was free of flies, insects and rodents. The toys, floors, desks and other equipment and surfaces are clean, toxic free, safe and in good condition. There is uncontaminated drinking water available to children both indoors and outdoors (drinking fountains). The children's bathrooms are in safe and sanitary condition. A current menu was posted on a clipboard outside of the kitchen area. The food prep area is clean. Food is properly stored and refrigerated as needed. Garbage cans containing solid waste have tight fitting lids. The playground was free of hazards. The playground equipment and surface areas are in safe condition. There is gravel underneath climbing structures and/or play equipment to absorb falls. There were no bodies of water observed.The licensee stated no weapons are stored on site and none were observed. During today's inspection, staffing ratios were being met and eight children were being supervised by the licensee. The facility was operating within the licensed capacity. At least one staff member present during the visit (S#1) possessed current CPR and First Aid certifications. Nine children’s records were reviewed at 10:05am, and contained identification forms with authorized representative information. Staff records previously 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 the 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.htm This report was reviewed and discussed with Liz Hagle, Licensee/Director. 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. |