1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | (2) Licensing Program Analyst, Joseph Pacheco, conducted an unannounced annual/random inspection today. LPA met with Luz Barragan, Program Administrative Assistant (PSA), and a tour of the facility was conducted inside and outside. Staff were spoken to during visit. The following areas were in compliance during today’s inspection: There are no bodies of water present at this facility. There are no firearms or ammunition allowed on the premises. Disinfectants, hazardous items and medications are inaccessible to children. Storage area for poisons is locked. Furniture and equipment are sufficient, age appropriate and in good repair. The playground equipment and outdoor activity space is maintained and in good condition with adequate cushioning material. Children's toilets, hand washing facilities are sanitary. Rooms are safe and clean. Food is prepared at the Wilson Middle School Cafeteria. Food is not stored in the classroom. Drinking water is available both indoors and outside. Measures are taken to keep facility free of insects and rodents. Staff are fingerprint cleared as a condition of employment through Madera County Office of Education. No excluded individuals are present. Teacher-child ratios are maintained and adequate supervision was observed during today’s inspection. First Aid/CPR credentials were reviewed and expire on 3/13/2021. Sign in/sign out sheets are maintained. Children’s records were reviewed to ensure proper forms are located within each child’s file. Staff records contain documentation of education, training, and/or experience.
This facility operates an AM and PM session. AM hours are Monday, 9:00am – 11:00am and Tuesday through Friday 9:00am – 12:00pm. PM hours are Monday 1:00pm – 3:00pm and Tuesday through Friday, 1:00pm – 4:00pm.
Incidental Medical Services (IMS) policy was discussed. Incidental Medical Services (IMS) are not currently being provided. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. 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
CONTINUED ON LIC809-C |