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25 | Licensing Program Analyst (LPA), Cortney Nelson, met with Site Supervisor, Antonette Recinos, for an unannounced Required- 1 Year Inspection. LPA was granted access to the facility by Antonette and toured both indoors and outdoors during the inspection. Upon arrival, there were 48 preschool-age children (16 children in each room 1,2,3) and 10 staff members present, which is compliant with the facility license capacity and ratio requirements. LPA observed all required postings near the entrance to the facility and the hours of operation are Monday – Friday, 8:15AM-4:45PM for Rooms #1 & #2 and 8:30AM-11:30AM/ 12:15PM-3:15PM for Room #3 (state preschool program).
LPA reviewed sign-in/out sheets, facility roster (LIC9040), and fire/disaster drill log during today’s inspection. Sign-in/out was observed to be completed with full legal signature and time of day for all rooms. The last fire/disaster drill was conducted on 12/22/2022, which is compliant with the six-month requirement for facilities. LPA observed a fully charged 3A40BC fire extinguisher (2 in Room #1, 1 in Room #2, 3 in Room #3, and 1 in the Kitchen), functioning smoke detectors and carbon monoxide detectors. Antonette states that she currently has children in care who require Incidental Medical Services and administers medication at this time. LPA observed that all medication is properly stored out of reach of children with the proper documentation. There are no weapons or firearms 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, Section 101173 and 101226. The following information regarding ADA was provided: US Department of Justice 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 |