|Licensing Program Analyst (LPA), Tiffanie Tran conducted an unannounced annual random inspection. LPA met with site supervisor. Upon arrival, LPA observed the facility was having a fire drills. About 2:05 the fire ended and the class headed back to the class. LPA observed staff provide proper care during fire drill. About 2:15PM we LPA toured the facility. All center staff that was present during today’s inspection had fingerprint cleared and associated to the designated license number.|
LPA observed all posting requirements for operation on the posting board LIC 203A-License, LIC-9213-Notice of site visit, outdoor waiver, LIC 610 A-Emergency Disaster Plan, LIC 9148-Earthquake Preparedness Check List, PUB 394-Notification of parent’s rights poster, LIC 613A- Personal Rights, PUB 269- Child Car Seat Law, Menus, Activity Schedule. Emergency disaster plan was updated and reflected the current year. The facility obtained current pediatric CPR and First Aid for all facility staff members.
The facility operates two full day classroom (7:30 AM –2:30PM; Monday through Friday). LPA inspected the furniture and equipment for age appropriateness and good repair. Telephone service, heating, lighting and ventilation were evaluated. Storage for children's belongings, isolation area located in the staff office. Napping equipment observed to be in a good condition. Age appropriate sinks and toilets were inspected for availability, good repair, water temperature, toilet paper, paper towels, area safety and sanitation. Water dispenser with cups was observed in the classroom. All classrooms has trash can with tight lids, first aid supplies, smoke detectors; carbon monoxide/fire extinguishers were observed. The facility roster was up to date and fire and emergency disaster drills were conducted monthly. A review of medication policy, including administering, labeling, storage, and records was made. Sign in and out sheet procedures were reviewed. This facility provides Incidental Medical Services – IMS. 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