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25 | Licensing Program Analyst Vicky Williamson conducted an annual random inspection. The school age program operates Monday - Friday from 6:00 PM to 6:30 PM. Monday - Friday. School age classroom had 6 children present with 1 teacher. Children were observed under supervision and participating in various indoor activities.
The classroom has lighting, heating, and ventilation. There is a restroom inside of the classroom. LPA reminded staff to provide visual supervision to children while utilizing the restroom. All floors appeared to be clean and safe. Furniture including tables, chairs and equipment appeared to be in good condition. Trash cans containing discarded food have tight-fitting covers. Facility appears to be free of flies, other insects and rodents. Disinfectants, cleaning solutions and other hazardous items were locked and inaccessible to children. Menu is posted monthly. The surface of the outdoor activity space is maintained in a safe condition and free of hazards. Drinking water is available inside the classrooms and on the playground. Sign in/ sign out sheets were reviewed showing staff and parent/guardian’s signature and time of day recorded.
Children's records, including medical assessment and facility roster were all reviewed. Staff records, including health screening, immunization records and transcripts were reviewed to verify teacher qualifications and experience. Opening and closing staff members have current CPR and First Aid certifications. A review of staff records on 6/24/19 indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions.
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 |