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25 | Licensing Program Analyst (LPA), James Santos conducted an unannounced Required 1 Year inspection today and met with owner/director Julie Denholm and member of the board, James Anderson. The day care center is licensed for 45 preschool children in rooms 4, 5, 6 and 7. Room # 6 is currently not being used. The days and hours of operations are Monday - Friday from 7:00am to 6:00pm. LPA observed the required posted materials which includes the Facility License, Emergency Disaster Plan (LIC 610), Earthquake Preparedness Checklist (LIC 9148), Parents' Rights Poster (PUB 393), Personal Rights (LIC 613A), Child Car Seat Law (PUB 269), Menus, and Activity Schedule are posted prominently.
A review of staff records indicates that all Facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. LPA reminded Director of the applicable civil penalties for those adults who have not received fingerprint clearances, are not associated to the license and who come in contact with or provide care and supervision to the children. Penalty amounts: $100.00 per person per day, minimum of $100.00 to a maximum of $500.00 per person for an initial violation and a minimum of $100.00 to a maximum of $3000.00 per person for any subsequent violations within a 12 month period.
LPA reviewed ten (10) children's files during today's inspection. Children's records reviewed include Admission Agreement, Identification and Emergency Contact, Consent for Emergency Medical Treatment form, receipt of Parent Rights Notice, Personal Rights Notice, Physician's Report and Immunization Record.
LPA reviewed five (5) staff files. Staff records reviewed include Criminal Record Clearance, Statement Acknowledging Requirement to report Child Abuse, Immunization Record, CPR/First Aid, Mandated Reported Training, Qualifications and Education.
REPORT CONTINUED ON THE FOLLOWING PAGE |