LPA observed CCC license and required notices posted in the staff lounge room. LPA observed a Sign In/Out binder in the infant classroom. LPA confirmed that all two (2) children present were signed in. LPA reminded Director that all children should be signed in if present at the facility.
LPA observed the infant outdoor play area is completely fenced. LPA observed age appropriate toys/climbing play equipment in the play area. Director was advised to make sure play structures do not have spider webs prior to children using play materials and to ensure all fall zones have enough wood chips. No bodies of water were observed on site.
The Director stated there are no firearms/weapons or ammunition that are stored on the premises.
A sampling of infant staff and infant children records were reviewed. The children’s records were complete and found to contain emergency contact information as well as medical assessments. Staff record was reviewed and found to be complete. Staff #1 file has current CPR which expired 8/5/22 and has current AB1207 that expires 6/15/23.
This facility does not provide Incidental Medical Services – IMS. Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. When any IMS is provided, an updated 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
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