| Licensing Program Analyst, Joelle Redding, made an unannounced visit for the purpose of a random annual inspection. . During this visit there were 44 children with four staff in the Library and Room 208. Room 201 is not currently in use. Facility is within ratio and capacity. Program operates Monday thru Friday 7 a.m. to 10 a.m. and 11 a.m. to 6:25 p.m.|
The furniture, games, books and equipment, both inside and out, are safe, age-appropriate and in good repair. Both rooms have adequate heating, lighting and ventilation, are clean and orderly, and are free of hazards. All storage containers and trashes have tight fitting covers are in good repair. Snack is provided, food stored per regulation and the menu is posted. All hazardous items are stored where they are inaccessible to children. The outdoor play area is fenced, has sufficient cushioning and adequate shade. Kindergarteners are not allowed to use the monkey bars. The carbon monoxide detector is operational. There is no evidence of rodent or insect activity. All staff present have current CPR and First Aid certification. Electronic sign in/out sheets were reviewed. LPA reviewed personnel records and a sample of children's records. LPA discussed SB 792 (staff immunizations) and requirements have been met. This facility provides Incidental Medical Services â€“ IMS. Services are in place. LPA reviewed storage of medication and equipment/supplies, and reviewed childrenâ€™s, personnel, and administrative records. For IMS information see Evaluator Manual â€“ 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.See LIC 809D for Type B deficiency (Potential risk to children in care if not corrected). Appeal Rights (1/16) were discussed and provided. Signature at the bottom of this report confirms receipt. NOTICE OF SITE VISIT WAS POSTED DURING THIS VISIT AND WILL REMAIN POSTED FOR 30 DAYS.