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25 | Licensing Program Analyst, Luisa Gavoutian, conducted an unannounced case management inspection today. LPA met with Director Heidi De La Motte and Assistant Director Jennifer Renteria, toured the facility inside and outside, and took a census. The following areas are in compliance during this inspection: Disinfectants, hazardous items and medications are inaccessible to children. No poisons were present at the facility. Furniture and equipment are sufficient, age appropriate and in good repair. The playground equipment and outdoor activity space is maintained and in good condition with adequate cushioning material through wood chips. Children's toilets, hand washing facilities are sanitary. Rooms are safe and clean. Food preparation area is clean, food is protected from contamination, and storage containers for solid waste are covered. Drinking water is available both indoors and outside through water fountains. Staff subject to a criminal record clearance or exemption are associated to the facility. Teacher-child ratios are maintained, and adequate supervision is being provided during this inspection. First Aid/CPR certifications were reviewed and are in compliance with regulations. Sign in/sign out sheets are maintained. The facility is in compliance with the conditions, limitations and capacity specified on the license. A sample of children’s files were reviewed and emergency information forms and medical assessment forms were noted.
This facility provides Incidental Medical Services – IMS. No children were present today requiring IMS. 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.
(Continued on next page, LIC809-C) |