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25 | Licensing Program Analyst (LPAs) Janette Cruz and Melvin Matos conducted an unannounced required 1-year inspection and met with Cheyenne Bohn, Director. LPAs observed the required posted materials, including the Facility License, Emergency Disaster Plan (LIC 610) Parents' Rights Poster (PUB 393), Personal Rights (LIC 613A), Child Car Seat Law (PUB 269), Menus, and Activity Schedule. Days and hours of operations are Monday through Friday 6:00 AM to 6:00 PM. Rooms 1 & 2 are being utilized for the infant program.
LPAs reviewed five children's and seven staff files (1 director, 6 teachers) during today's inspection. Each child's file reviewed contains the required forms, including Needs & Services Plans and Individual Infant Sleeping Plan. All staff files reviewed contain the required forms, including transcripts/verification of experience/immunization records, & Health Screening Report. All staff have current certificates of completion of the Mandated Reporter Training for Child Care Workers on file. Last fire/disaster drill was completed on September 22, 2022. Staff have current CPR and First Aid certifications on file. Director understands that there shall be at least one person, with valid CPR and First Aid certifications, on site at all times or present during off-site activities.
LPAs observed that the teacher/child ratio was in compliance during today's inspection. LPAs observed 17 children with 5 teachers in Rooms 1 & 2 during today's inspection. Director understands the conditions, limitations, and capacity specifications of the Facility license. Director understands that children shall be visually supervised at all times and never left unattended. |