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25 | On 07/26/21 at 11:25am, Licensing Program Analyst (LPA) Christian Patterson made an unannounced inspection to the facility for the purpose of conducting a REQUIRED 1-YEAR inspection. LPA met with Site Supervisor Maggie Ramos and explained the purpose of the inspection. The facility operates Monday- Thursday from 7:45am-3:00pm. There were 12 children present. A tour of the facility was made both inside and outside. The classroom was observed to have age appropriate furniture/equipment. The restroom was observed to be clean and free of toxins. There is a functioning smoke/carbon monoxide detector in the classroom. All required State forms and daily menu were posted. The outdoor play area is completely fenced. LPA observed age appropriate equipment outdoors. Site Supervisor stated that there are no firearms or ammunition at the facility. LPA did not observe any bodies of water at the facility. Drinking water is available inside and outside.
Teacher files reviewed and were found to be complete. Teacher's Medical Health Records were verified. At least one staff member at the facility has valid Pediatric CPR/First Aid which expires on 01/23/23. Center staff have completed AB1207 Mandated Reporter Training. Sign in and sign out verified and matched census. Children's files were reviewed and found to be complete.
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 |