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32 | LPA Tate then began inspection of classroom K6. A census was taken of 15 children in care. LPA Tate observed a complete sign in and out form with all proper documentation available. There was adequate cubby space. Cubbies were separated and within good repair. All necessary forms were posted within the classroom in a prominent location that is accessible to parents. LPA Tate observed age appropriate toys for the children in care. The indoor activity space is clean and maintained to regulatory standards. There is a small kitchen with food allergies posted. There is a first aid kit with all appropriate items held within. There is one sink and toilet for every 15 children in care. LPA Tate observed 2 toilets and 1 sink within the classroom for children’s use. The bathrooms were clean and in good repair. LPA Tate observed tight fitting trash bags in trash containers. The classroom had a working fire extinguisher and carbon monoxide detector.
LPA Tate conducted a file review of staff for both classrooms. All files were complete with necessary forms. LPA Tate took a sample of children’s files and conducted a file review. All Children’s files were complete with necessary forms and emergency consent and contact information.
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
To improve the quality and value of the new inspection process, a survey will be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or tools, please send them by email to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/process.
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