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25 | An annual inspection #3 is being conducted by LPA Claudia Henley. Met with Jewelee Hotchkiss. A tour of facility was conducted inside and outside. This program has a toddler-option component. There were 5 toddler children & 6 infants present. Staff were spoken to during visit. The following areas are in compliance during this visit: There are no bodies of water. Poisons are inaccessible to children. Disinfectants, hazardous items are inaccessible to children. Medication is being given at this time and is stored according to Title 22 Regulations. Licensee has an approved IMS Plan of Operation on file. Furniture and equipment are sufficient, age appropriate and in good repair. There is a working alarm on the entrance/exit door in the infant room that exits out to parking lot & street. The playground equipment and outdoor activity space is maintained and in good condition. Adequate cushioning is being provided out on the play area. Diaper changing area is sanitary. LPA reminded Ms. Hotchkiss that the diaper changing table needs to be within a reachable sink at all times during diaper changes. The center provides the diapers, formula and baby food. Children's food and bottles are labeled. Crib area is sanitary and cribs in good repair. Children's toilets, hand washing facilities are sanitary. Rooms are safe and clean. Food preparation area is clean, food is protected from contamination. Fire/disaster drill was conducted on 6/13/19.The facility is in compliance with conditions and limitations specified on the license. Teacher/child ratios are maintained and adequate supervision is being provided during this visit. No excluded individuals are present. Staff files reviewed. Fingerprint clearances reviewed and school district uses its own system for fingerprints. First Aid/CPR reviewed and in compliance. Sign in/sign out sheets maintained. Reviewed children's files, including the Needs & Service Plans.
No deficiencies were cited. Site Visit Notice posted on the parent board. Exit interview was conducted. |