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25 | On April 12, 2023 at 8:30am an annual inspection was made to the facility by Licensing Program Analyst (LPA), Snow. This program is operated from 8 am to 5 pm, Monday–Friday. The facility was toured at 930am inside and outside and the floor and yard plan submitted by the licensee were verified. Facility operates in the entire building.
The licensee, was supervising 8 children, and operating within the licensed capacity and ratio requirements. There are no pools or bodies of water on the premises. The upstairs is off limits except for the bathroom.
Five children's records were reviewed at 945am. 3 staff records were reviewed at 10am.
Licensee, Guiterrez Bolanos 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.
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