|No excluded individuals are present. The last fire drill was conducted on 09/29/2017. First Aid/CPR reviewed and in compliance. Sign in/sign out sheets are well maintained. The classroom has adequate heating, lighting, ventilation and drinking water from a water fountain. Storage cubbies are readily available and rooms accommodate class size.|
Some staff and children’s records were reviewed and found to be complete.
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
*** New immunization law (SB792) was discussed with Ms. Hanna. Licensee understands that anyone who provides care and supervision to the children must have immunization records maintained at the facility for: pertussis, measles, and influenza. Ms. Hanna was able to provide immunization record for staff as per SB792.
During today's inspection LPA requested from Ms. Hanna to have the following documents submitted to Child Care Licensing Division:
- A request for an outdoor waiver allowing the preschool children to share the same playground as the kindergarteners.
- A request for a waiver allowing the preschool children to use the Elementary school restrooms.
- An updated LIC 309, LIC 308, LIC 500, Plan of Operation, Parent's Handbook, a board resolution, Parent's handbook, and updated facility sketch.
****This is an amended version of the original report dated 10/04/2017