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25 | Licensing Program Analyst, Joelle Redding, met with Director for the purpose of an unannounced random annual inspection. There were 9 infants present with two teachers and an Aide. Facility is within ratio and capacity. Program operates Monday thru Friday from 7 a.m. to 6 p.m.
LPA toured the rooms. The furniture, books, games and toys are safe, age-appropriate and in good repair. Rooms were a comfortable temperature during this visit. No hazards were noted. All foods/beverages are labeled/dated and stored per regulation in the infant room refrigerator. Food service area for older infants consists of a small kitchen which is clean and free of hazards, with food stored in covered containers at 45 degrees or less and the menu is posted. Infant bedding/napping equipment is sufficient and meets regulatory requirements. The outdoor activity space is separate from other programs with age appropriate play equipment. Hand washing and toileting areas are in a safe, sanitary and in operating condition. All storage containers or trash cans containing solid waste have tight fitting lids and 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 were on file for all infants. There is several staff present with current CPR and First Aid certification. Any medications are kept centrally stored in the kitchen, inaccessible to children. There is no evidence of rodent or insect activity. The carbon monoxide detector is operational. LPA reviewed, sign in/out sheets, a sample of personnel records for educational qualifications and a sample of children's records for emergency information and medical assessments. LPA discussed SB 792 (staff immunizations) and AB 1207 (Mandated Reporter Training). SIDS (Child Care Providers Guide to Safe Sleep Handout provided). Isolation area is the Director's office. Effects of Lead Exposure Handout provided for dissemination to parents/guardians.
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 |