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25 | On 8/27/2019 Licensing Program Analysts Joseph Pacheco and Luisa Gavoutian conducted an unannounced Annual/Required inspection. LPA met with Director, Regina Wolf, toured the facility inside and outside, and census was taken. Staff were spoken to during today’s visit. There are no bodies of water at this facility. Firearms and ammunition are not permitted on the premises. Medications are inaccessible to children. LPAs observed ant bait in an unlocked kitchen drawer. This item was immediately removed and stored in a locked area. Director understands if any is brought into the facility it must be stored under lock and key. Furniture and equipment are sufficient, age appropriate and in good repair. LPAs observed cobwebs on the outdoor play equipment and holes in the rubber cushioning of the outdoor play area. Children's toilets, hand washing facilities are sanitary. Rooms are safe and clean. Food preparation area is clean, food is protected from contamination, and storage containers for solid waste are covered. Drinking water is available both indoors and outside. LPAs observed dead insects underneath a closed, unlocked sink where children wash their hands and use a water fountain. Licensee stated that the facility gets pest control treatment but was unable to provide the most current receipt. Staff subject to a criminal record clearance or exemption are associated to the facility. No excluded individuals are present. Teacher-child ratios are maintained and adequate supervision is being provided during this visit. First Aid/CPR certifications were reviewed and are in compliance with regulations. Sign in/sign out sheets are maintained. The facility is in compliance with the conditions, limitations and capacity specified on the license. A sample of children’s files were reviewed and emergency information forms and medical assessment forms were noted. Staff files were reviewed and health screening forms are on file. Menus are posted.
Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. When any IMS is provided, an updated Plan of Operation that includes 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:
CONTINUED ON 809-C |