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25 | Licensing Program Analysts Kyrsten Williams and Jennifer Velasco (LPA) met with school age Facility Representative Director Rhonda Short (D1) for an unannounced annual inspection of this school age facility. LPA toured the facility including all activity and classroom spaces, restrooms, and outdoor play areas. Census included 12 children in care with two staff. Facility Representative was reminded never to exceed the conditions, limitations and capacity specified on the license. Facility hours of operation are 6:15 AM to 6:00 PM, Monday to Friday.
Facility Representative 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.
The classroom appeared clean including the carpets and floor. Chemicals and cleaning materials were kept inaccessible to children. Playground equipment and surfaces were inspected and are in good condition with enough resilient material under climbing structures to absorb a fall. There are no firearms or bodies of water on the premises and the facility has at least one functioning smoke and carbon monoxide detector. LPA observed the appropriate postings were visible to parents and children were signed in and out of the center. LPA observed children had individual water bottles inside and outside the classroom that are filled with water from the sink. Children bring snacks from home and lunch is provided by the school.
LPA reviewed staff files, including transcripts, and observed all staff being utilized as teachers were qualified. LPA observed a current Mandated Reporter certificate for each staff and Representative was reminded the certificate must be renewed every two years. LPA observed proof of immunizations for the staff and all required documentation was present in the files. At least one staff had a current Pediatric CPR and First Aid certification. LPA observed a sample of children's files and observed all required documentation was present in each file. |