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25 | An annual inspection was made to the facility by Licensing Program Analyst (LPA) Chris Arnhold. The facility file was reviewed prior to this visit. All staff are fingerprint cleared to a central file at NCO Head Start North Ukiah.
The facility currently is open except for summers, closed end of May to end August, operating an am and a pm class, Monday -Thursday from 8-4:30, Fri 8-5 for staff with no children. All children were under visual supervision. There are no: bodies of water, weapons, firearms, or poisons, on site. Disinfectants, toxins and other hazards were not accessible to children. Materials and surfaces appear safe and toxic free. There is uncontaminated drinking water available to children both indoors and outdoors. The children's bathrooms are in safe and sanitary condition. Food prep areas are clean. Food is properly stored and refrigerated as needed. Food items were stored properly to prevent contamination. Menus for the week are posted. Garbage cans containing solid waste have tight fitting lids. The LPA observed a working carbon monoxide detector and working smoke detectors in the facility. The playground was free of hazards. The playground equipment and surface areas were in safe condition. There is cushioning underneath climbing structures and/or play equipment to absorb falls. During today's inspection, staffing ratios were being met, and 14 children were being supervised by 3 teachers and an aide. The facility was operating within the licensed capacity.
At least one staff member present during the visit possessed current CPR and First Aid certifications. The sign-in/sign-out procedure was reviewed and in compliance. At approximately 1:30pm, 6 children’s records were reviewed and contained signed admission agreements, notice of parental rights and immunization records. Two staff records were reviewed at approximately 2:00pm and contained documentation of education and training as required. This facility is providing Incidental Medical Services (IMS) and a procedure is on file. The Department’s IMS policy was discussed with the Associate Teacher.
Continued on LIC 809-C... |