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25 | At 8:50 a.m. on Tuesday, July 11th, 2023, Licensing Program Analyst (LPA) Karyn Guerra met with Director, Dawna Allred, for the purpose of an unannounced, required - 1 year inspection. LPA observed a census of 25 children supervised by 7 staff. Facility hours of operation are from 6:30 a.m. - 6:00 p.m., Monday thru Friday.
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.
LPA conducted a health and safety inspection of the classroom, restrooms, and food service areas. LPA observed the following documents are posted: License, Emergency Disaster Plan, Personal Rights, Parents' Rights Poster, car seat laws, menus, and daily schedule. Cleaning disinfectants and hazardous items are appropriately stored in high cabinets near diaper changing station, inaccessible to children. Diaper changing table has a sink built in. Table has raised sides. Bins for solid waste have tight fitting lids. Director stated that there are no firearms nor poisons on the premises. The floors appeared clean throughout the facility. The facility provides breakfast, AM snack, lunch, and PM snack. Food in the facility was properly stored to prevent contamination. LPA observed prepared milk bottles labeled with children's names and the current date. Drinking water is provided to children via labeled sippy cups. LPA observed sign in and sign out logs with full legal signature of parent/guardians.
Report continued on 809-C.
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