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25 | Licensing Program Analyst (LPA) T. Tran arrived at the above facility to conduct a required inspection. LPA met with site supervisor about 12:40 p.m. we toured the facility. This premises serve infant and preschool with toddler attached licenses (198002412). This an infant facility, serving children ages 12 months through two years old. Upon arrival, LPA observed 4 infants napping with a teacher supervised. The facility serves one infant class. The hours of oepration are from 7:45 a.m. -2:45 p.m.; Monday-Friday.
LPA observed all posting requirements for operation on the posting board LIC 203A-License, LIC-9213-Notice of site visit, 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, Sudden Infant Death Syndrome, Shaken Baby Syndrome Poster. Children and staff record were reviewed and completed.
Furniture and equipment were inspected for age appropriateness and good repair. Telephone service, heating, lighting and ventilation were evaluated. Storage for children's belongings, isolation area was inspected by the staff's office. The changing area was within the arm reach of the sink. Children napping on cots observed to be in good condition. Trash can with tight lids, First Aid supplies, smoke detectors; carbon monoxide/fire extinguishers were observed. A review of medication policy, including administering, labeling, storage, and records was made. Sign in and out sheet procedures were reviewed. The facility served breakfast, lunch, and snack. All food items were delivered from the main kitchen. Food prep area was inspected to be clean and sanitary. A separate outdoor play area was inspected for safety. The play yard was well fenced, LPA observed shade and drinking water was available for children in care. Play area was inspected for hazards and inaccessibility to bodies of water. 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 |