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25 | Licensing Program Analyst, Michelle Hood, made an unannounced inspection for the purpose of a random annual inspection. During this inspection there were 10 toddlers and 3 teachers in Rainbow classroom and 8 toddlers and 2 teachers in Raindrop classroom. There were no infants present in the Sunshine classroom at time of inspection. Facility is within ratio and capacity. Program operates Monday thru Friday 7:00 a.m. to 5:30 p.m. LPA toured the rooms. The furniture and toys, both inside and out, are safe, age-appropriate and in good repair. Both rooms have adequate heating, lighting and ventilation, are clean and orderly, and are free of hazards. All storage containers and trashes have tight fitting covers are in good repair. Infant changing tables have padded washable vinyl at least one inch thick with sides raised at least 3 inches, per regulation and are within arm’s reach of a sink. Infant Needs and Services Plans were on file for all infants. Facility is reminded that the Plans are to be updated quarterly. Toddler food service area consists of a kitchen which is clean and free of hazards, with food stored per regulation. The menu is posted. Infant food is stored, labeled and dated, in the infant room refrigerator. All hazardous items are stored where they are inaccessible to children. The outdoor play area is fenced, has sufficient cushioning and adequate shade and is separate from the preschool playground. There is no evidence of rodent or insect activity. The carbon monoxide detector is operational. There are several staff present with a current CPR and First Aid certification. Sign in/out sheets are paper. Personnel records were reviewed for educational qualifications. A sample of children’s records were reviewed for emergency information and a medical assessment. LPA discussed SB 792 (staff immunizations), AB 1207 (Mandated Reporter Training) and SIDS (Child Care Providers Guide to Safe Sleep Handout provided).
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. No services were in place today.
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