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25 | On 10/18/2021 at 10:00am, Licensing Program Analyst (LPA), Martha Malane conducted an announced Pre-Licensing inspection. LPA met with Association Program Specialist, Lucelyna Godwin, Executive Manager, Shelby Gomez and Program Director, Redentor Comilang. A tour of the facility was conducted. This program will operate in Room 540 located at Helix Charter High School. A fire clearance was granted on 09/20/2021. The program will use the restroom located in the classroom which provides privacy. This program is exempt from square footage, fencing, outdoor activity space, toilet and isolation requirements. Outdoor area includes grass, shade provided by tress and tables. Mr. Comilang stated students and staff will also go on walks around the school for additional outdoor activities. The room is equipped with tables and chairs and age appropriate equipment and activities. Drinking water is readily accessible via water cups and water jugs. Medications will be kept in a locked box and inaccessible to children. There is a first aid kit with required supplies, operational refrigerator and carbon monoxide detector. Snacks are provided by the program and prepared in the classroom. Classroom has a storage cabinet in the kitchen for cleaning supplies which are made inaccessible via a lock. Sign-in area is located outside at the entry of the classroom. COVID-19 posters are posted. COVID-19 self-assessment guide was received and reviewed during inspection. Facility representatives were reminded that any changes to the facility must be reported to and approved by Community Care Licensing,
This facility plans to provide Incidental Medical Services – IMS. For IMS information see Evaluator Manual – Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. A Plan of Operation that includes IMS must be submitted to the Department. 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.
See 809-C for continuation... |