1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Andrea Medlin met with facility representative for this required annual licensing visit today. Purpose of visit explained. There are 17 children present during the visit. Facility meets teacher/child ratio today. Days and hours of operation: Monday-Friday 8:00AM-6:00PM. The facility has fully charged fire extinguisher that meet the minimum requirements, smoke detectors, and carbon monoxide (CO) detectors in facility. Children's bathrooms inspected; all toilets and hand washing facilities are in safe and sanitary operating condition. No pools, spas, hot tubs, fish ponds, or similar bodies of water are present. Per director, there are no firearms or weapons on site. Disinfectants, cleaning solutions, poisons and other items that are dangerous to children are inaccessible. Variety of age appropriate toys and materials for children is available. Classrooms are set up for child care and furniture and equipment for children is present. Facility provides snacks; parent's provide meals.. Adequate first aid supplies are available. Sick children will be separated from the group while waiting for parents to pick up. Outdoor play area inspected for health and safety hazards. The areas outside are cushioned with tanbark. Outdoor activity space is fully fenced and surfaces are free of hazards. Facility has posted all the required licensing forms in prominent accessible locations. LPA reviewed staff and children's files. In the children’s files reviewed, all records are complete. In the staff files reviewed, all records are complete. All staff have verification of the required mandated child abuse reporting training as compliant with AB1207. At least one staff has current Pediatric First Aid and CPR training. All staff have the required staff immunizations: measels (MMR), pertussis (Tdap), and either a flu shot or opt out notification on file.
(Continued on next pages 809-C) |