LPA toured the inside of the center and observed (13) thirteen children supervised by three staff. Children were transitioning from lunch to nap time. While inspecting the facility, LPA observed all cleaning supplies and hazardous items are stored in locked cabinets inaccessible to children. Restrooms were sanitary and in operating condition. Storage containers for solid waste had lids. Drinking water was readily available inside. The facility utilizes water fountains for outside water.

Program provides breakfast and lunch. LPA observed a menu posted on the bulletin board at the entry of the classroom. LPA toured the kitchen area of the classroom. Food preparation area is clean, food is protected from contamination, and all food or beverages are stored in covered containers and labeled. Breakfast and lunch are prepared at Franklin High School and brought to the center for mealtime.

Required Licensing postings were viewed on the bulletin board at the entry of the classroom. LPA viewed the signatures in the sign in and out binder located near the classroom front door. Fire drills are conducted and documented to meet regulation standards. LPA was informed that fire drills are conducted monthly. Fire drill log was located on the wall near the classroom front door. Carbon Monoxide and smoke detectors were present and operable.

Report Continues on 809-C

LPA reviewed children’s files during inspection and observed they included information pertaining to their authorized representative, consent for medical treatment, immunization records, and a medical assessment form.

LPA reviewed a random sample of staff records which included a current CPR/First Aid, immunization records. First Aid certification expires in April 2020. Staff has Mandated Reporter training completion certificates from Keenan and Associates. Documentation of the educational background, training, and/or experience was observed in each file. Staff obtained criminal record clearances through the school district.

Incidental Medical Services (IMS) policy was discussed. The facility currently has children utilizing incidental medical services. A Plan of Operation is available in the facility file. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. When any IMS is provided, a Plan for Providing 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.

There are no deficiencies being cited based on LPA’s tour of the center, observations, and review of records during today’s inspection.

An exit interview was conducted, and the licensing report was reviewed with Teacher Aileen Reyes. A copy of this report and appeal rights were discussed and left with Ms. Reyes whose signature on this form confirm receipt of these documents. Notice of Site Visit was provided to post during today’s inspection.