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25 | Licensing Program Analyst (LPA) Jessika Thompson conducted an unannounced annual/random visit. LPA met with Director Karen Kiser, who provided a tour of facility, inside and outside, as shown on the facility sketch. There are no bodies of water, firearms and/or ammunition on the premises. Disinfectants, hazardous items and medications are inaccessible to children. Storage area for poisons is locked and medications are inaccessible to children. Furniture, equipment and materials are sufficient, age appropriate, in good repair and toxic free. The playground equipment and outdoor activity space is maintained and in good condition, free of hazards with adequate cushioning material. Rooms and floors are safe and clean. Food preparation area is clean and free of rodent and other vermin. Contaminated food is discarded immediately, when applicable. Storage containers for solid waste are in good repair with tight-fitting covers. Conditions, limitations and capacity specified on license are in compliance. Staff requiring criminal record clearance or exemptions are associated to the facility as indicated on LIS 555 – Facility Roster. First Aid/CPR reviewed and in compliance. A sample of children's and staff’s records reviewed. Children’s records include required proof of immunization, consent for emergency medical treatment and Infant Needs and Services information. Staff records contain required health screening, documentation of infant qualifications, child abuse mandated reporter certification and proof of immunization. Staff provide direct supervision and are in compliance with required ratios. There is sufficient infant napping equipment. Infant indoor and outdoor activity space is separate from other components of the facility. Lead safety was discussed, and LPA provided Director Kiser with a brochure. Director Kiser understands that lead safety information must also be provided to parents and/or authorized representatives of children in care. Safe sleep concepts were discussed and LPA provided Director Kiser with a handout. Licensee is aware that forms and updated information may be obtained on the CCLD website (www.ccld.ca.gov).
This facility provides Incidental Medical Services – IMS. LPA reviewed storage of medication and, equipment/supplies, and reviewed children’s, personnel, and administrative records. (Continued on LIC809- C) |