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25 | Licensing Program Analyst (LPA) Michael Avila made an unannounced visit for the purpose of conducting an Annual/Required Inspection. The purpose of the visit was discussed with Site Supervisor Amber Williams. A tour of the facility was conducted by LPA Avila accompanied with Site Supervisor Amber Williams.
The facility operates Monday through Friday from 7am to 6pm. No toxins nor hazards were observed accessible to children in care. Staff was within ratio of children in care in all of the classrooms inspected. Age appropriate toys and furniture were observed in all of the classrooms. Restrooms were observed clean and sanitary. Trash bins were observed with lids. A food menu was observed posted prominently on the wall for public viewing. The center offers breakfast, lunch and snacks. The cafeteria was observed clean and sanitary.
The playground and outdoor space was observed safe conditions. All toys appeared to be in good condition. An age appropriate playground structure was observed in good repair. Sand was observed at the base of the structure. Shade is provided via a large canopy, trees and an awning on the side of the building. Water is provided via water igloos with deposable cups. Children records were reviewed and were found current and complete. Sign-in/out sheets were observed complete with parent signatures. During the visit, paramedics came to the facility to assist with staff (S1) who required medical services. Paramedics came and after conducting their examination, assessed the staff member did not require additional medical treatment.
This facility provides Incidental Medical Services (IMS) and has proper documents on file. 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 (TTL) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at http://www.ada.govv/childqanda.htm
No deficiencies were issued during today's visit. |