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32 | FOOD SERVICE AREAS: This facility provides breakfast, lunch and snack to full day children and snack only to the half day children. There are weekly menus posted at the facility. All storage containers for solid waste have tight fitting covers that are in good repair Facility has a refrigerator which is clean and free of evidence of rodents, vermin or insects
RECORDS: All individuals subject to criminal record review have a clearance or exemption and have been associated to the facility. Nine (9) children's files and four (4) staff files were reviewed, along with director's file. All staff files have required health screening and Employee Rights and all children files contain Identification & Emergency, Personal Rights, and Medical Consent forms. LPA reviewed the facility roster and obtained a copy. Mandated Reporter Training and CPR and First Aid certificates were reviewed and are up to date. The center is in compliance with the sign in and out procedure. Disaster drills are being conducted at least once every 6 months and the last one conducted was on 4/26/2023. All required documents are posted in a public accessible area.
HEALTH RELATED SERVICES: IMS IS PROVIDED AT THIS FACILITY. LPA reviewed storage of medication (emergency backpack) and equipment/supplies, and reviewed children’s, personnel, and administrative records for accuracy. 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
Center Director 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.
See LIC809C for continuance....
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