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25 | REPORT AMENDED
Licensing Program Analyst (LPA) Jill Laxo and Licensing Program Manager George Mingle made an unannounced visit to conduct a case management for increase in capacity for the infant program. LPA met with Jessica Derby, Program Manager and toured the infant facility inside and out. Needs and services plans were current for children present. Staff present have required immunization and qualifications needed to function in their role. CPR/First aid for staff was current and will expire on 11/17/2019. Children files reviewed had identification and emergency information, immunization records and notifications of parent's rights.
The new room #503 is connected to the licensed room #504. Fire clearance was granted by Ventura County Fire Department on 5/2/2019, for 24 children. Room toured has a separate crib area, washer and dryer with 3 sinks. Program Director stated a changing table will be located within an arms reach of sink. The new room has 3 cribs present at the sleep area. Playroom is separate from the sleeping area. There is drinking water available in the classroom and will be provided outside by water pitcher and cups. The outdoor is attached to the center and is completely enclosed by a fence with gates.
Program Manager stated that the new class will be opening around October 1, 2019. All required licensing forms will be posted. The center uses a computerized sign in and out system. CONTINUED 809-C |