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25 | (2) Licensing Program Analyst, Joseph Pacheco, conducted an unannounced annual/random inspection today. LPA met with Lead Teacher, Kelly Sizemore and a tour of the facility was conducted inside and outside. Staff and children 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 adjacent elementary school and transported by staff before the beginning of the AM and PM sessions. Food and beverages are stored in covered containers at 45 degrees F or less if required, and storage containers for solid waste are covered. 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 Merced City School District. 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 6/11/2020. AB 1207 Mandated Reporter certification for staff is current and expires in August of 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. Menus are posted.
This facility operates an AM and PM session. AM session is 7:45am – 10:45am. PM session is 11:35am – 2:35pm. Both AM and PM sessions are Monday through Friday.
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:
CONTINUED ON 809-C |