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 October 27, 2022, Licensing Program Analysts (LPAs) Rachel Zeron and Justin Giese conducted a Case Management- Legal Non-Compliance inspection. This inspection is in agreement with, and is a result of a Noncompliance Conference dated 05/04/2021.
LPAs met with Kathy Chamarty, toured the facility, and conducted a census. The following was observed:
Staff were proving adequate Care and Supervision
All staff and residents who required a Criminal Record Clearance had one and were associated to the facility
Personal rights were being accorded to the children in care,
Facility is within ratio at the time of visit. LPAs reviewed the attendance records for the current week, 10/24/22 - 10/27-22. The facility was found to be in violation of commingling, that was occurring in the morning. Both the infant and preschool children were placed in the preschool room, according to records there were two infants under the age of 18 months commingled with approximately five preschool children between 7:00 am until 8:30 am, with one teacher present. The first infant teacher arrives at 8:30 am.
Food is being stored and protected contamination.
Drinking water is readily available for children in care.
Building and Ground were observed to be safe and sanitary.
Fixtures, Furniture, Equipment and Supplies were observed to be in good condition.
Outdoor Activity space was observed to be in good condition with no hazards present. |