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25 | (2) Licensing Program Analyst, Joseph Pacheco, conducted an unannounced annual/random inspection today. LPA met with Director, Carol Walker and a tour of the facility was conducted inside and outside. Staff were spoken to during today's inspection. 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 for this facility is prepared offsite and delivered daily. 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. No excluded individuals are present. Before working or volunteering in a licensed child care facility, all individuals subject to a criminal record review have a clearance or exemption and have been associated to the master facility Schelby Head Start license number 243808245. Teacher-child ratios are maintained and adequate supervision was observed during today’s inspection. First Aid/CPR credentials were reviewed and expire on 8/30/2021. AB 1207 Mandated Reporter certification for staff is current. 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 Monday through Friday. Classroom One operates on an AM/PM schedule. AM is 8:00am – 11:30am. PM is 1:00pm – 4:30pm. Classroom Two is from 8:15am – 2:45pm.
Incidental Medical Services (IMS) policy was discussed. Incidental Medical Services (IMS) are 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 LIC809-C |