|(2) An unannounced annual/random visit is made today by Licensing Program Analyst (LPA) Katrina Owens on the school-age program. LPA Owens met with Teachers Mike Rosaroso and Amanda Patolalla. Monica Chaney, Site Supervisor was not present at time of visit. A tour of facility was conducted inside and outside. Staff and children were spoken to during visit. |
The following areas are in compliance during visit: There are no bodies of water. Firearms and ammunition are not on the premises. Storage area for poisons is locked. Disinfectants, hazardous items and medications are inaccessible to children. Currently no medication is being administered. Furniture and equipment are sufficient, age appropriate and in good repair. Fire drills are conducted according to regulations. The playground equipment and outdoor activity space is maintained and in good condition. Wood chip is being used as cushioning around the climbing equipment. Children's toilets, hand washing facilities are sanitary. Rooms are safe and clean. Food preparation area is clean, food is protected from contamination, storage containers for solid waste are covered and all food or beverages are stored in covered containers at 45 degrees or less. School-age are served a breakfast and snacks. Drinking water is available both indoors and outside. Menus are posted. The facility is in compliance with conditions and limitations specified on the license. Teacher/child ratios are maintained and adequate supervision is being provided during this visit. Sign in/sign out sheets maintained. No excluded individuals are present. Staff subject to a criminal record clearance or exemption are associated to the facility. First Aid/CPR reviewed and in compliance. Emergency information reviewed for some children. Staff records reviewed contain documentation of the educational background, training, and/or experience. Operating hours are Monday thru Friday;7:00 AM and 6:00 PM.
LPA observed proof that all staff/ volunteers have met the requirements of SB 792.
Incidental Medical Services (IMS) not currently being provided. 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 observed in the areas inspected during today's visit.
A COPY OF THIS REPORT MUST REMAIN IN THE FACILITY FOR PUBLIC REVIEW.
NOTICE OF SITE VISIT FORM POSTED TO PARENT'S BOARD.
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