|Licensing Program Analyst (LPA), Tiffanie Tran arrived at the above facility to conduct an annual random inspection. LPA met with Melinda Rodriguez, teacher and toured all areas accessible to children. Upon arrival, children were in the process of vision screening. LPA observed proper care and supervision during this inspection. All center staff that was present during today’s visit had fingerprint cleared and associated to the designated license number. |
The premises consist of 4 classes; currently only one class is operating. Facility hours of operation are 8:30am - 3:30pm Monday - Friday. The facility serves 2 half-day sessions AM and PM. There is no extended care offered. LPA observed all posting requirements for operation on the posting board LIC 203A-License, LIC 610 A-Emergency Disaster Plan, LIC 9148-Earthquake Preparedness Check List, PUB 394-Notification of parent’s rights poster, LIC 613A- Personal Rights, PUB 269- Child Car Seat Law, Menus, Activity Schedule. The facility obtained current pediatric CPR and First Aid for all facility staff members. Children Records were reviewed. Staff records located in the main office. LPA will arrange another visit to review staff records at the main office. Per staff stated, all staff at this site have completed the mandated reporter online training.
During this inspection, LPA observed a working telephone on the premises, heating, lighting and ventilation were evaluated. Furniture and equipment were inspected for age appropriateness and good repair. No napping equipment were observed due to half day operation. Adequate storage for children's belongings, bathrooms facilities, and separate area for isolation and care of ill children located in the class in the quiet area. Availability of drinking water was observed with cups and water dispenser. Documentation of current Fire/Earthquake disaster drill was observed. First Aid supplies were inventoried and available. Sign in/out were observed. A review of medication policy, including properly labeled and stored in original container. During today’s inspection, per center staff stated there were two children with asthma.
This facility provides Incidental Medical Services – IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226.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