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25 | THIS IS AN ELECTRONIC COPY OF A HANDWRITTEN REPORT.
Licensing Program Analyst, Joelle Redding, made an unannounced visit for the purpose of a random annual inspection. During this visit there were 61 children with 7 teachers, an Aide and the Site Supervisor as follows: Room 901 (middle school) 18 children with two teachers; Room 904: 8 children with a teacher and an Aide; Room 912: 14 children with two teachers and the Site Supervisor and Room 913: 21 children with two teachers. The facility is within ratio and capacity. Operating hours are 7 a.m. to 6:25 p.m. with a break between 10:00 and 11:30.
LPA toured the rooms, no hazards were noted. Snack is served, menu is posted and snack is stored in Room 912. Last emergency drill was conducted with the school on 5/15/19. Several staff present have current First Aid/CPR. SB 792 and AB 1207 requirements have been met for all staff. Children and staff records were reviewed. Sign in/out sheets were complete and current. Outdoor areas and restrooms were in a safe condition. Staff checks restrooms prior to entry.
Incidental Medical Services Policy was discussed (IMS). 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 deficiencies are cited. |