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 | On 12/08/22., Licensing Program Analyst, Kaur met with Director, Deloris Arora. Purpose of the inspection was explained and is for an Unannounced Annual/ Random inspection. Facility operates a Infant center program. All staff have their criminal record clearances of file. Program utilizes 2 classrooms. Hours of operation will be Monday- Friday 8:00 am- 5:30pm. LPA inspected facility, indoors and outdoors, with director for health and safety hazards.
LPA observed the following: Infant classrooms were clean, organized with age-appropriate toys, blocks and playthings. Floors and surfaces were free of obstructions or hazards. Furniture was in good repair. Toys were free of sharp objects, edges or splinters. Infant classroom was equipped with a bathrooms and diaper changing table, within arms reach of as sink. Bathrooms were maintained in safe and sanitary condition. Facility had several cubbies and hangers for storage of children’s belongings. Facility had a smoke/ carbon monoxide detector combo and several fully charged fire extinguisher (2A:10BC). First aid kit had been reviewed and is fully stocked.
LPA inspected the outdoor play area. LPA observed outdoor play area is completely enclosed with tall fencing. Outdoor play area is kept clean, free of debris and hazardous items. Play structure and shaded rest area was properly anchored. Present staff members had their current CPR/ 1st aid certification which expires: 04/2024. Emergency drills are conducted at the facility, with the last drill done on 11/07/22, properly logged. Per Director, Milk bottles were observed cleaned. Required posting was observed in the facility entry way including: License, Parents Rights (PUB393), Emergency Disaster Plan (LIC610) and LIC613A.
LPA review facility records including 4 children’s files and 5 personnel files. Children files reviewed are complete and included: Consent for Medical Treatment (LIC627), Identification of Emergency Information (LIC700), Immunization Records and Admissions Agreement. Staff files included: Health Screening (LIC503), Declaration to Report Suspected Child Abuse (LIC9108) and notice of Employee Rights (LIC9052)
Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manuel – Regulations Interpretations and Procedures for Child Care Centers Section 101173 and 101226. When an IMS is provided, an updated Plan of Operations that includes IMS must be submitted to the Department. Following information regarding ADA was provided: US Department of Justice (USDOJ) toll- free ADA information line at (800) 514- 0382 (TTY) and link to publications: Commonly asked questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm
|