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25 | On September 27, 2021 at 2:50 PM, Licensing Program Analyst (LPA) Francisco Pedroza conducted an unannounced Annual/Random inspection. LPA met with Site Supervisor Sonia Rosales and advised her the purpose of the inspection. Site Supervisor provided LPA a tour of the facility inside and out. There was 11 children in care at the time of the inspection. Facility hours of operation are 7:00 am to 8:30 am and 12:30 PM to 6:00 PM Monday thru Friday.
LPA observed the required state documents posted on the wall in the classroom. The facility use one classroom, an outdoor recreation yard enclosed with center block wall, and the local park playground. The facility uses the public restrooms on the facility. Staff escort children to the restroom. LPA observed a posted snack schedule. Children are provided one snack. Drinking water is available indoors and out. The outdoor playground has age appropriate toys and equipment.
LPA reviewed a sampling of children and staff records. Facility now has all records on a electronic database available when requested. Teachers have required qualifications. LPA verified SB 792 Child Care Adult Immunization and Tuberculosis Requirements. Facility is following current Covid-19 guidelines.
Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. When any IMS is provided, an updated Plan of Operation that includes IMS must be submitted to the Department. 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 were cited during today's visit.
THE NOTICE OF SITE VISIT WAS POSTED. |