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25 | On September 14, 2022, Licensing Program Analyst (LPA) Lauren Scott and Chayntel Hunter met with Director, Melinda Gomez, for the purpose of an unannounced Annual inspection. There were zero children present at the time of the inspection. The Director stated school aged children arrive at the facility around 2:30 PM. Facility days and hours of operation are Monday - Friday from 6:00 AM to 6:00 PM. LPA verified the annual fees are current.
LPA toured the facility inside and out. LPA observed that hazardous items (disinfectants, cleaning solutions, etc.) were inaccessible to children in care. LPAs observed the following items during today's inspection: care and supervision of children, staffing ratios, first aid supplies, furniture, equipment, and access to drinking water. LPA observed all required forms to be posted.
Outdoor play area was toured, the play structure appeared to be in good repair, and there is sufficient cushioning (artificial grass) under the play structure. Facility uses the grass area on the left side of the facility as an alternative outdoor play space, while school is in session. When school is out, the playground located on the school campus is primarily used as an outdoor play space. LPA reviewed the sign in/out book and observed that the children are properly signed in/out.
All staff present during today's inspection have a fingerprint clearance. 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.
Report continues on 809-C. |