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25 | On 7/8/22 at 9:30 AM Licensed Program Analyst (LPA) J. Helton and B. Mendez attempted to do an unannounced annual visit at facility. LPAs walked through gate and into office and looked in a couple more rooms, there were no children or staff on grounds.
On 8/30/22 at 12:10 PM, an annual inspection was made to the facility by Licensing Program Analyst (LPA), J. Helton. This program is operated by private agency. Operating hours are 6:30 AM to 6:00 PM, with children away during school hours, Monday–Friday. The facility was toured at 1:15 PM inside and outside and the floor and yard plan submitted by the licensee were verified. Facility operates in 2 classrooms during the school year schedule.
1 teacher supervising 2 children at the time of visit, and operating within the licensed capacity and ratio requirements. Additional teachers will be on-site when children arrive from school. The facility is expecting between 18-26 children. There are no pools or bodies of water on the premises.
12 children's records were reviewed at 12:20 PM. 4 staff records were reviewed at 12:44 PM.
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.
Continued on LIC809C
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