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25 | Licensing Program Analyst (LPA), Laura Villanueva made an unannounced visit in order to conduct an Annual/Required inspection. LPA met with Director, Meghan Sherman then toured the facility. The classroom was clean and organized with a few games, books, cubbies, tables, and chairs. The restrooms were found clean and free of toxins. There is a functioning carbon monoxide detector that meets statutory requirement. All required State forms were posted. Menu was posted.
The outdoor play area is completely fenced. Drinking water is available inside and outside through water pitcher and cups. Teacher and child files reviewed and found complete. Director is current with CPR and First Aid which expires 11/20. All staff have renewed CPR/First Aid Training 10/26/19.
Sign in and sign out is completed by parents electronically. Center staff took the school Mandated Reporter Training. The last fire drill was conducted on 12/17/19.
The center is 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 cited during today's visit.
Notice of site visit was posted. |