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25 | At 12:30 p.m. on Tuesday, May 10th, 2022, Licensing Program Analyst (LPA) Karyn Guerra met with Director, Jonna Williams, for the purpose of a Case Management - Annual Continuation inspection. A Required 1 - Year inspection was started on Friday, May 6th, 2022.
LPA reviewed staff and children's records. Each child's file contained an admission agreement, emergency card, health history, immunization record, physician report, and acknowledgement of receipt for personal rights, consent for emergency medical treatment, and parent’s rights. LPA observed CPR and First Aid Certification for at least one staff at the facility. LPA observed health screening, staff immunization records and AB 1207 Mandated Reporter training certificates, employee rights, and documentation of the educational background, training, and/or experience.
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. 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.
LPA observed a carbon monoxide detector in the facility. Fire Drills have been conducted and documented.
report continued on 809-C. |