|Licensing Program Analyst (LPA) Michelle Hood, conducted an annual/random visit. Met with Teacher. The facility operates Monday-Friday from 8:30 am to 11:30 am. |
The indoor and outdoor of the facility was inspected. Room #4 currently has 22 children enrolled. There were no children in care at time of visit. The facility operates within licensed capacity and ratio limitations. The classroom and restrooms have adequate lighting, heating, and ventilation. All floors appeared to be safe and clean. Furniture, children's cubbies, and toys. Trash cans have tight-fitting cover. Disinfectants, cleaning solutions and other hazardous items are stored up high in unreachable location. Menu is posted monthly. All food was inspected and protected from contamination. Sign in/out sheets were reviewed showing parent/guardian’s signature and time of day recorded. The food storage areas appeared to be clean. The surface of the outdoor activity space is maintained in a safe condition with sufficient shade. Drinking water are available inside the classrooms and outdoor play area. There are no bodies of water and weapons present on the premises. The last fire drill was conducted on documented on 01/31/2019. The privacy area of the classroom is designated for use by children who are ill. A sample of the children's records, including medical assessment and identification & emergency information were reviewed. Staff's records and transcripts were reviewed to verify teacher qualifications and experiences. Opening and closing staff members have current CPR and First Aid certifications. A review of staff records on 02/20/2019, indicated that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions.
Facility does not provide Incidental Medical Services (IMS) at this time. IMS was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226.