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25 | Licensing Program Analyst (LPA) Jessika Thompson conducted an unannounced annual/random inspection. LPA met with Director Christina Hanger. A tour of the facility as shown on the facility sketch was performed. This facility operates Monday through Friday from 7:45 AM to 4:00 PM. Breakfast and lunch is prepared at another site and transported to this facility. Meals and/or snacks are served in the classroom. There are no bodies of water. Firearms and ammunition are not on the premises. Furniture, equipment and materials are sufficient, age appropriate, in good repair and toxic free. Rooms and floors are safe and clean. The licensee is taking measures to keep the facility free of insects, rodents, etc. Criminal record clearance records are completed as condition for employment and maintained by the Tulare County Office of Education. Conditions, limitations and capacity specified on license are in compliance. First Aid/CPR reviewed and in compliance. Teacher/child ratios are maintained, and adequate supervision is provided during visit. Menus are posted. A sample of children's and staff’s records reviewed. Children’s records include required information including; Name, address and telephone number of child’s authorized representative and relatives and/or others who can assume responsibility in the event authorized representative cannot be reached. Staff records contain required documentation of the educational background, training, proof of immunization, and Child Abuse Mandated Reporter certification. Lead safety was discussed, and Director Hanger understands that lead safety information must also be provided to parents and/or authorized representatives of children in care. Provider Information Notices were discussed, and Director Hanger is subscribed to receive updates via email. Director Hanger is aware that forms and updated information may be obtained on Community Care Licensing website, (www.ccld.ca.gov). Fire and disaster drills are conducted at least once every six months and documented with the date and time. Earthquake safety was discussed and form LIC-9148, Earthquake Preparedness Checklist, is posted on parent’s board.
This facility provides Incidental Medical Services – IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records (Continued on LIC809-C) |