1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 2/16/2023 at 9:30 AM, an annual inspection was made to the facility by Licensing Program Analyst (LPA), J. Helton. Operation hours are 8:45 AM to 11:45 AM; 12:30 PM to 3:00 PM as a drop in bases, Monday–Friday. The facility was toured at 10:35 AM inside and outside and the floor and yard plan submitted by the licensee were verified. Facility operates in a preschool portion of the whole church, 3 licensed rooms. The director and 6 teachers were supervising 37 children, and operating within the licensed capacity and ratio requirements. The licensee has a waiver on file for a water fountain in the outside front of the building, and the terms of the waiver are being met. 8 children's records were reviewed at 9:45 AM. 3 staff records were reviewed at 10:05 AM.
The director was reminded that all adults 18 and over, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.
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
Continued on LIC809C
|