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25 | Licensing Program Analyst (LPA), Tiffanie Tran arrived at the above facility to conduct an annual random inspection. Upon arrival, LPA met with Site Supervisor and about 8:30 a.m. toured all areas accessible to children. LPA observed proper care and supervision during this inspection. All center staff that was present during today’s visit had fingerprint cleared and associated to the designated license number.
This is a Head Start Facility consists of AM and PM session. Facility hours of operation are 8:00 a.m. - 4:00 p.m. Monday - Thursday. There is no extended care offered. LPA observed all posting requirements for operation on the posting board LIC 203A-License, LIC 610 A-Emergency Disaster Plan, LIC 9148-Earthquake Preparedness Check List, PUB 394-Notification of parent’s rights poster, LIC 613A- Personal Rights, PUB 269- Child Car Seat Law, Menus, Activity Schedule. The facility obtained current pediatric CPR and First Aid for all facility staff members. Children records were reviewed and completed. Staff records located in the main office. LPA will arrange another visit to review staff records at the main office.
During this inspection, LPA observed a working telephone on the premises, heating, lighting and ventilation were evaluated. Furniture and equipment were inspected for age appropriateness and good repair. No napping equipment observed due to half day session. Adequate storage for children's belongings, bathrooms facilities, and separate area for isolation and care of ill children located in the quiet area. Availability of drinking water was observed water cooler with cups. All trash cans had tight lids. Documentation of current Fire/Earthquake disaster drill was observed on a monthly basis. First Aid supplies were inventoried and available. Sign in/out were observed. A review of medication policy, including properly labeled and stored in original container. During today’s inspection, per center staff states there were no children that required IMS during this time. Only a child with asthma an inhaler on site as needed.
This facility provides Incidental Medical Services – IMS. 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: http://www.ada.gov/childqanda.htm |