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25 | Licensing Program Analyst (LPA), Laura Villanueva made an unannounced inspection in order to conduct a Annual Required and met with the Lead Teacher, Monica Mora. The purpose of the visit was discussed and a tour of the facility was conducted. The program operates Monday through Friday 7:00 AM to 5:30 PM. The classroom was found clean, organized with age appropriate toys, games books, cubbies, tables and chairs. The bathroom was 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 and LPA observed age appropriate toys, games, water table, picnic tables, shade areas, bike area, sand box area, play house and grass area. Drinking water is available inside and outside.
Teacher files reviewed and were found complete with State required forms. Teacher's Medical Health Record verified. Teacher is current with CPR and First Aid which expires 3/3/20. Child files reviewed. Center staff took the school Mandated Reporter Training. The last fire drill was conducted on 6/3/19.
The center is currently providing Incidental Medical Services to the same child as on previous visits. 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.
Notice of site visit posted in presence of LPA. |