1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Andrea Medlin met with facility representatives for this required annual licensing visit. Purpose of visit explained. There are children present. Teacher-child ratio is in compliance. Days and hours of operation: Monday through Friday 7:00AM-6:00PM. Physical plant toured to inspect for health and safety hazards. There are fully charged fire extinguishers that meet minimum requirements, smoke detectors, and a carbon monoxide (CO) detector in the facility. Children's bathroom inspected; all toilets and hand washing facilities are in safe and sanitary operating condition. A separate staff bathroom is available. No pools, spas, hot tubs, fish ponds, or similar bodies of water are present. Per staff, there are no firearms or weapons on site. Disinfectants, cleaning solutions, poisons and other items that are dangerous to children are inaccessible. Variety of age appropriate toys and materials for children are available. Classrooms are set up for child care and furniture and equipment for children is present. Cots are used for napping; parent's provide napping supplies wash once a week. Snacks and meals are provided by the facility; sample menu is available and posted. Adequate first aid supplies are available. Sick children will be separated from the group while waiting for parents to pick up. Outdoor play areas inspected for health and safety hazards. Outdoor activity spaces are enclosed by fences and surfaces are free of hazards. Facility has posted all the required licensing forms in a prominent accessible location. LPA reviewed staff and children's files. In the files that were reviewed, all children have complete files. In the staff files reviewed, all have complete files. All staff have verification of the mandated child abuse reporter training as compliant with AB1207; all staff have current Pediatric First Aid and CPR certification; all staff have the required staff immunizations: measels (MMR), pertussis (Tdap), and either a flu shot or opt out notification on file.
(continued on next page 809-C)
|