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25 | On 12/8/22 at 10:35 AM, an annual inspection was made to the facility by Licensing Program Analyst (LPA), J. Helton. Operation hours are Tuesday/Thursday 9:00 AM to 11:30 AM, few of the enrolled children stay for the "lunch bunch" session which is 11:30 AM to 1:30 PM. The facility was toured at 11:25 AM inside and outside and the floor and yard plan submitted by the licensee were verified. Facility operates in 1 main classroom and large playground. The director, 2 teachers and a substitute teacher were supervising 26 children, and operating within the licensed capacity and ratio requirements. There are no pools or bodies of water on the premises.
10 children's records were reviewed at 11:08 AM. 3 staff records were reviewed at 10:50 AM.
The Director 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.
This facility provides Incidental Medical Services – IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226.The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm Continued LIC809C
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