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25 | On 9/28/22 at 11:10 AM, an annual inspection was made to the facility by Licensing Program Analyst (LPA), J. Helton. Operation hours are 7:30 AM to 12:30 PM, Monday–Friday. The facility was toured at 11:50 AM inside and outside and the floor and yard plan submitted by the licensee were verified. Two teachers were supervising 10 children, and operating within the licensed capacity and ratio requirements. There is a empty in-ground swimming pool on the premises. The pool is fully fenced with Title 22 required fencing. The outdoor activity space was cushioned with bark and free of hazards. 6 of Children’s files were reviewed at 11:20 AM and 3 of staff files were reviewed at 11:31 AM, All files were complete.
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.
Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. When any IMS is provided, an updated Plan of Operation that includes IMS must be submitted to the Department. 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 on LIC809C
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