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 | Licensing Program Analyst (LPA) Kelly Ferrara met with Facility Representative Connie Steele for an unannounced annual inspection on Friday, November 19th, 2021. At 9:15 AM, LPA toured the facility including all activity and classroom spaces, restrooms, and outdoor play areas. The facility is currently operating in rooms 4, 5, and 6. Appropriate ratio and care and supervision were observed during today's inspection. Census included 9 children being supervised by one staff and a parent volunteer. Facility Representative was reminded never to exceed the conditions, limitations and capacity specified on the license. Facility hours of operation are Monday through Friday 9 AM to 12 PM.
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.
Classrooms all appeared clean including the carpets and floor. Chemicals 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. Uncontaminated drinking water was readily available to children both indoors and outdoors. Bathrooms were clean and all sinks and toilets were in operating condition. There are no firearms or bodies of water on the premises and the facility has at least one functioning smoke and carbon monoxide detector. Parents rotate bringing snacks for the facility. LPA observed all required licensing documentation was posted for parental review. LPA observed that parents are signing their children in and out of the center. LPA discussed current Covid guidelines with the Facility Representative.
Continued on 809-C |