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
26
27
28
29
30
31
32 | The CCC's infant outdoor playground area is enclosed by fencing and separate from the preschool playground areas. The fence’s entry/exit gates are secured. The footing in the area consists of grass. LPA observed age-appropriate toys/play equipment in the play area which are in good condition. LPA observed childcare materials are in good condition, free of sharp, loose or pointed parts. The play structures in the playground areas have adequate cushioning material to absorb falls. There is shade available by means of canopy in the infant playground. No bodies of water were observed on site. LPA observed waste receptacles with tight fitting covers at the CCC.
A sampling of staff and children records were reviewed. The children’s records are complete and found to contain emergency contact information as well as immunization records, amongst other required forms. Director reported infants under the age of 12 months are not enrolled in the CCC. LPA reviewed 15 minute sleep logs for all infants in the CCC. In addition, CCC completes daily report with all infant's basic needs that occurred throughout the day. Staff records are reviewed and contained qualifications and Employee Rights forms, amongst other required forms. LPA notes the most recent fire drill at the CCC was completed on 5/30/23. Director noted no firearm or ammunition is stored on site. LPA reviewed medication in the CCC. LPA observed medication for children is stored the conference room in the CCC in a locked elevated cabinet. LPA observed all medication is labeled and required documentation is stored along with the medication.
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
Facility representative was reminded that all adults 18 and over, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.
A Notice of Site visit was given and must remain posted for 30 days.
Exit interview conducted and report was reviewed with the Facility Representative, Michelle Aranda.
|