|Licensing Program Analyst, Joelle Redding, made an unannounced visit for the purpose of a random annual inspection. During this visit there were 70 children with nine staff as follows: Room 901 (Middle school) 2 teachers with 17 children; Room 904 (1-2nd grade): One teacher and an aide with 21 children; Room 912 (3rd -5th grade): 2 teachers and Director with 22 children and Room 912 (Kindergarten): Two teachers with 10 children. Room 917 is an overflow room only. Facility is within ratio and capacity. Program operates Monday thru Friday, 7 a.m. to 6:25 p.m.|
LPA toured the school. The furniture, books and games are safe, age-appropriate and in good repair. All rooms have adequate heating, lighting and ventilation, are clean and orderly, and are free of hazards. All storage containers and trashes have tight fitting covers are in good repair. Afternoon snack is served and the menu is posted. All hazardous items are stored where they are inaccessible to children. The outdoor play areas are fenced, have sufficient cushioning and adequate shade. The carbon monoxide detectors in each room are operational. There is no evidence of rodent or insect activity. There are several staff present with a current CPR and First Aid certification. Sign in/out sheets were reviewed. LPA reviewed personnel records and a sample of children's records. LPA discussed SB 792 (staff immunizations). Requirements have been met. This facility provides Incidental Medical Services – IMS. An approved plan is on file however, no services are in place today. 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. No deficiencies are cited. An updated LIC 500 and 610 was obtained today. NOTICE OF SITE VISIT WAS POSTED DURING THIS VISIT AND WILL REMAIN POSTED FOR 30 DAYS.