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25 | On 12/16/21, at 8:45 AM , Licensing Program Analyst (LPA) Elvin Baddley conducted an unannounced Case Management Inspection the abovementioned Child Care Center (CCC). LPA notes the inspection is a continuation of the One Year Required inspection begun on 12/15/21. The LPA met with Adriana Rodriguez, Site Supervisor of the CCC and explained the purpose of the inspection. LPA notes 22 children are on site along with 10 teachers.
LPA completed the staff interview with the Site Supervisor and reviewed children and staff files/records.The children’s records were complete and found to contain emergency contact information as well as medical assessments. LPA reviewed sleep logs of children's sleep ages 18 months to 24 months. Staff records were reviewed and contained pediatric CPR and First Aid certifications as well as Mandated Report certifications. Site Supervisor informed LPA no firearm or ammunition is stored on the premises.
This facility provides Incidental Medical Services – IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226.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
Facility representative was reminded that all adults 18 and over, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.
LPA discussed the safe sleep regulations with Facility representative and discussed the Child Care Licensing (CONT 809-C) |