|Licensing Program Analyst(LPA) Mingle made an unannounced visit to this after school program in order to conduct an Annual/random review and met with the site director, Ms. Karla Gutierrez. The purpose of the visit was discussed and tour of the facility was conducted. The facility uses one classroom for the after-school program.|
The classroom was toured and found free of hazards.
Drinking water was available indoors and out for the children in care. Outdoor activity space was free of hazards. The center share the playground with the elementary school. Bathrooms were located outside with demarcated for boys and girls.
Children files reviewed had emergency identification and notification of parents rights. Staff file reviewed contained immunization requirements for S1 that met SB792 (Mendoza) requirement.. S2 and S3 stated they have completed immunization but there were no copies for review. Ms. Gutierrez was informed to submit proof of immunization for S2 and S3 to the Department by close of business Monday. Sign in/out sheet had full signature and time. Staff had CPR/First aid certification with an expiration of 6/6/2019. Ms. Gutierrez stated that there were no children on prescribed medication currently.
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
There were no deficiencies cited for today's visit.