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25 | (1) Licensing Program Analysts (LPAs), Joseph Pacheco and Cynthia Brannon, conducted an annual/random inspection today. LPAs met with Principal Ka Vang, toured the facility inside and outside, and census was taken. Staff were spoken to during today’s visit. The following areas are in compliance during this visit: There are no bodies of water at this facility. Firearms and ammunition are not permitted on the premises. Disinfectants, hazardous items and medications are inaccessible to children. LPAs did not observe any poison on site today. Storage area for poisons is locked. Ms. Vang, 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. Children use an outdoor play structure which has a small tunnel. Children in tunnel are supervised by staff positioned adjacent to it at all times. The playground equipment and outdoor activity space is maintained and in good condition with adequate cushioning material. LPAs observed holes along the bike path in the outdoor play area. Children's toilets, hand washing facilities are sanitary. Rooms are safe and clean. Children eat food prepared at an on-site cafeteria and served in the classroom. Drinking water is available both indoors and outside. Measures are taken to keep facility free of insects and rodents. 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. 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.
This facility provides Incidental Medical Services – IMS. LPAs 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.
CONTINUED ON 809-C |