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25 | Licensing Program Analysts (LPAs), Cortney Nelson and Mel Matos, met with Tiffany Brunnings, Executive Director, and Julie Dingmann, Infant Director, for an unannounced Required- 1 Year inspection (Kit 2). LPAs notes that the Facility is located on the campus of Cisco Systems and entrance to the Facility is via the left side section of the parking lot. The infant program is licensed in Rooms A-G and 1-7 plus the infant/toddler park. The Facility is currently not using Rooms A, C, D and Rooms 2, 3, 6, & 7 due to low enrollment. The Facility also has a licensed preschool program (#434410601) and school age program (#434410602) on the same campus. Hours of operation are temporarily adjusted to: 8 AM to 6:00 PM.
LPAs toured the Facility both indoor and outdoor areas of the Facility with Tiffany and Julie during today's inspection. LPAs observed the required posted materials, including the Facility License, Emergency Disaster Plan (LIC 610), Earthquake Preparedness Checklist (LIC 9148), Parents' Rights Poster (PUB 393), Personal Rights (LIC 613A), Child Car Seat Law (PUB 269), Menus, and Activity Schedule.
A review of staff records on October 5, 2021 indicates that all Facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. LPAs reminded Tiffany of the applicable civil penalties for those adults who have not received fingerprint clearances, are not associated to the license and who come in contact with or provide care and supervision to the children. Penalty amounts: $100.00 per person per day, minimum of $100.00 to a maximum of $500.00 per person for an initial violation and a minimum of $100.00 to a maximum of $3000.00 per person for any subsequent violations within a 12 month period.
LPAs reviewed eleven children's and 21 staff (19 Teachers & 2 Aides) files during today's inspection. Each child's file reviewed contains the Information and Emergency Information form (LIC 700) and Needs & Services Plans. Needs & Services Plans also include individual feeding plans for each child and are updated at least once per quarter or more often if needed. All staff files reviewed contain the required transcripts/verification of experience/ immunization records and Health Screening Report. |