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25 | Licensing Program Analyst (LPA) Samantha Salunga visited the facility to conduct an annual random inspection. Upon arrival LPA met with current Site Supervisor, Rachel Dennis, and proceeded to tour the facility. Also present were a total of 71 children who was observed eating on the lunch tables being supervised by Sara Gould (teacher), Celinda (Saavedra) Smith (aide), Claire Schuster (teacher), Maria Rodriguez (aide), and Hannah Wolover (teacher). Appropriate ratios and capacity were observed.
This program operates Monday, Tuesday, Thursday, Friday from 2:10 p.m. to 6:00 p.m. and Wednesday from 12:15 p.m. to 6:00 p.m. Furniture and age appropriate equipment is in good condition indoors and outdoors. Children's toilets and hand washing facilities are sanitary. Rooms are safe and clean. Drinking water is readily accessible inside and outside the classroom. Bathrooms are maintained with operational toilets and faucets with appropriate temperature. All disinfectants, cleaning solutions, and other hazardous items are inaccessible to children. There are no bodies of water or weapons at this facility. No excluded individuals are present. Last fire drill was conducted and documented on 09/13/2019. There is an operational carbon monoxide detector at the facility in the auditorium. First Aid/CPR reviewed and in compliance. Sign in/sign out sheets are well maintained. Admission Agreement forms reviewed for some children. Staff records contain documentation of education, training, and/or experience. Snack menus are posted one month in advance. The food storage area appeared to be clean. All food were inspected and protected from contamination.
This facility provides Incidental Medical Services – IMS. LPA 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 |