|The outdoor playground equipment was inspected for safety, cushioning material, good repair and age appropriateness. Required shade and fencing were inspected. Walls surrounding playyard provide shade for children. There is a table and benches for children to rest. There is a water fountain available for children to access drinking water. |
Teacher child ratios were observed to be in compliance. Care and supervision was evaluated to determine if the basic needs of children are met. Staff and children's records reviewed for completeness. LPA found that some staff were missing complete immunization records. Medication storage is located in the facility's kitchen. Currently there are no children with medication needs or 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
See 809-D for cited deficiencies. Exit interview was conducted with Licensee Uma Chander. A copy of this report and appeal rights were provided and explained. Notice of Site Visit must be posted for (30) days. Failure to do so may result in a $100.00 civil penalty.
*Due to computer malfunction, a handwritten report summary was provided.