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 director for this random annual licensing visit. Purpose of visit explained. There are 44 children present. Teacher-child ratio is in compliance today. Days and hours of operation: Monday through Friday 7:00AM-6:00PM. Physical plant toured, including the classrooms used for the program. The facility has fully charged fire extinguishers that meets the minimum requirements, smoke detectors, and carbon monoxide (CO) detectors in the facility. Children's bathrooms inspected; all toilets and hand washing facilities are in safe and sanitary operating condition. Separate staff bathroom is available. No pools, spas, hot tubs, fish ponds, or similar bodies of water are present. Per staff, there are no firearms or weapons on site. Disinfectants, cleaning solutions, poisons and other items that are dangerous to children are are stored inaccessible to children. 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. Bedding cots are available for napping. Facility provides snacks and lunch. A sample menu is available. 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 around and under high climbing equipment is cushioned with tanbark. Outdoor activity space surfaces are free of hazards and completely fenced. Facility has posted all the required licensing forms in a prominent accessible location. LPA reviewed staff and children's files. In the children’s files, each child had current immunization records and Parent's Rights (LIC995). In the staff files, each had verification of meeting the educational requirements, health screening with TB test, required staff immunizations, and verification of the mandated child abuse reporting training as compliant with AB1207. Director has current Pediatric First Aid and CPR certification (exp. 4/2020).
(Continued on next page 809-C) |