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25 | Licensing Program Analysts (LPAs) Mel Matos & Cortney Nelson met with Darcy Hellums, owner/director, and Ann Doan, teacher, for an unannounced Required - 1 year inspection (KIT 2). LPAs toured the Facility both indoor and outdoor areas of the Facility during today's inspection. LPAs notes that the Facility is licensed in Preschool Classroom, Toddler Area, and Art Area. 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. The Facility has two active waivers on file (playground space and electronic sign in and sign out) and is in compliance with the conditions of both waivers.
A review of staff records on August 27, 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 Darcy & Ann 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 ten children's and four staff files (1 director and 3 teachers) during today's inspection Each child's file reviewed contains the Information and Emergency Information form (LIC 700). All staff files reviewed contain the required transcripts/verification of experience/immunization records and Health Screening Report. All staff have current certificates of completion of the Mandated Reporter Training for Child Care Workers on file. All staff have current CPR and First Aid certifications on file. Darcy and Ann understand 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 (field trips). |