1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA), Laura Villanueva made an unannounced inspection in order to conduct an Annual/random review and met with the Director, Elaine Francisco. The purpose of the visit was discussed and a tour of the school aged program was conducted. The center operates from 7:00 AM to 9:00 AM and 11:30 AM to 6:00 PM during the school year. There were 14 children with 3 staff present.
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 are functioning carbon monoxide detectors that meet statutory requirement. All required State forms were posted. Menu was posted. The outdoor play areas are completely fenced and LPA observed age appropriate toys, games and equipment. Drinking water is available inside and outside. Child files were reviewed and found complete. Teachers are current with CPR and First Aid which expires 8/2/20. Sign in and sign out was verified and matched census. Last fire drill conducted 10/7/19. Center staff took Mandated Reporter Training.
The center is currently providing Incidental Medical Services see LIC811 for details. 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
In areas evaluated, no deficiencies observed. Notice of site visit-LIC9213 provided for posting |