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25 | Licensing Program Analyst (LPA), Laura Villanueva made an unannounced inspection in order to conduct an Annual/random review and met with the Director, Annette Romero. The purpose of the visit was discussed and a tour of the facility was conducted. The center currently operates in two classrooms from 7:00 AM to 6:00 PM Monday through Friday. The classrooms were found clean, organized with age appropriate toys, games books, cubbies, tables and chairs. The restrooms were found clean and free of toxins. There is a functioning carbon monoxide detector that meets requirement. All required State forms were posted. Menu was posted.
The outdoor play area is completely fenced and LPA observed age appropriate games, shade areas, and sand box area. Drinking water is available inside and outside.
Teacher files reviewed and were found incomplete. They were missing the required immunizations (Dtap, MMR, and Flu). Director will be submitting proof to Department by 11/27/19. Teachers are current with CPR and First Aid which expires 2/9/20.
Sign in and sign out verified and matched census. Children's files reviewed. Center staff took Mandated Reporter Training.
The center is not currently not providing Incidental Medical Services. Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. When any IMS is provided, an updated Plan of Operation that includes IMS must be submitted to the Department. 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
No deficiencies were cited during today's visit.
THE NOTICE OF SITE VISIT WILL BE POSTED AS REQUIRED BY H&S CODE SEC. 1596.817. THE NOTICE OF SITE VISIT MUST REMAIN POSTED FOR 30 DAYS OR A CIVIL PENALTY OF $100.00 WILL APPLY. |