|The sign-in/sign-out procedure was reviewed and in compliance. Ten children’s records were reviewed at 12:35pm, and contained signed admission agreements. Four staff records were reviewed at 12:50pm and contained immunizations, Mandated Reporter Certificates and documentation of education. |
Incidental Medical Services (IMS) policy was discussed. This facility is not providing any IMS at this time. 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: and the ADA, available at: http://www.ada.gov/childqanda.htm
This report, as well as the AAP Guide to Safe Sleep, Safe Sleep in Childcare brochure, What does a Safe Sleep Environment Look Like brochure & Safe Sleep Concepts handout, were reviewed and discussed with the Assistant Director. The Effects of Lead Exposure brochure has been reviewed with and discussed with the Assistant Director. All licensing reports are public information and must be made available upon request for at least three years.
Notice of Site Visit shall be posted for 30 days from today's visit.
There were no Title 22 deficiencies cited during today's inspection.