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
26
27
28
29
30
31
32 | The outdoor activity space was inspected for compliance. The playground was enclosed by a fence at least four feet in height. The surface of the outdoor activity space was well maintained and free of hazards. The cushioning material around playground equipment is rubber mats. Infants bring water cups labeled with their names and staff will refill as needed. The outdoor equipment and toys were in good repair and free of sharp edges. There are no bodies of water present at the facility. The facility grounds were safe, sanitary and in good repair.
Staff files were reviewed for staff present during the facility inspection on this date, 3 staff files were reviewed. Health screening and immunization as required were reviewed. Beginning September 1, 2016, Health and Safety (H&S) 1597.622 states, a person shall not be employed or volunteer at a center iif he or she has not been immunized against influenza, pertussis, and measles. Proof of immunization against pertussis, measles for the facility were reviewed and within compliance.
Beginning March 31, 2018, H&S Code 1596.8662 requires all directors and employees to complete Child Mandated Reporter training, and to renew the training every two years. 3 staffs Child Mandated Reporter is found to be in compliance. At least one staff member present possesses current EMSA approved Pediatric CPR/First Aid certifications, which expires 08/25.
5 Children's records were reviewed, and there was a separate, complete, and current record for each child. LIC9227 or Individual Infant Sleeping Plan and 15-minute Infant safe sleep logs were reviewed and found to be in compliance. Sign in/out procedure was reviewed for compliance. Facility uses ProCare to document sleep checks, diaper changes, feedings, and singing in/out. Person responsible for signing child in and out is given an individual pin that documents time and is linked to parents full legal signature/name.
LPA spoke with director regarding medication. Director stated there are no infants in care who have medication at this time. LPA reviewed procedure for 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
Page 2 of 4 |