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 | An unannounced annual/random inspection on the Infant Program is made today by Licensing Program Analyst Owens. LPA Owens met with Natasa Zivkovic, Assistant Principal. A tour of the infant areas were conducted.
The following areas are in compliance during the inspection: There are no bodies of water. Firearms and ammunition are not on the premises. Storage area for poisons is locked. Disinfectants, hazardous items and medications are inaccessible to children. Fire drills are conducted according to Title-22 Regulations. The infant indoor and outdoor activity space is physically separate from the space used by other day care children. Infant furniture and equipment, including cribs, cots/mats, and feeding chairs are sufficient, age appropriate and in good repair. Infant changing tables have padded surface no less than one inch thick, covered with washable vinyl or plastic, and have raised sides at least three inches high. Toys are safe, without sharp points, edges, splinters or small parts that can be pulled off and swallowed. Facility is in compliance with staff infant ratios. All infants including those napping in cribs are under visual observation at all times. Needs and Services plan and infant sleeping plan reviewed for some infants. LPA observed 15 minute sleeping logs for infants on a digital device (Tadpoles Pro System). Facility uses an electronic sign in / out system for parents; this is being used according to the waiver on file. Staff utilized as infant teachers have three child development units in infant/toddler care. No excluded individuals are present. Staff subject to a criminal record clearance or exemption are associated to the facility. Carbon Monoxide detector is on the premises.
Natasa Zivkoic, Assistant Principal, was reminded that all adults 18 and over, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated. Continued on next page. |