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25 | A case management inspection was conducted on this date by Licensing Program Analyst (LPA) Stacy Torrence. The facility has requested to move the school-aged classrooms from room #1 and #2 to room #2 and #3. The facility has not requested a change in capacity. The facility is currently licensed for 28 school-aged children. LPA met with Lynn Porter, Director, who guided analyst on a tour of the facility. Census was taken. There was a total of 14 school-aged children present, with two staff supervising. Operations hours are Monday-Friday; 6:30 a.m.-6:30 p.m. and 1 Friday per month; 6:30 a.m.-10:00 p.m.; serving children ages 4.9 to12 years old. Classrooms: #2 and #3.
A review of staff records on this date indicates that all facility staff or other individuals who required caregiver background checks have received criminal record and child abuse index clearances or exemptions.
All areas identified on the Facility Sketch were inspected. If children become ill during the day, they will rest in the isolation area located, director’s office. Medication is stored in the kitchen, in a lock box and in the Assistant Director’s office in a locked cabinet. Furniture and equipment were inspected for age appropriateness and good repair. Sign in / sign out record meets regulation requirements.
The facility provides breakfast, lunch, and AM and PM snack. Food prep areas appear clean and sanitary. Food is properly stored.
Inside Activity Space measurements are as follows:
Total indoor activity area:
Classroom #2: 33.30 x 24.90 = 829 sqft divided by 35= 23 children
Classroom #3: 33.30 x 25.00 = 832 sqft divided by 35= 24 children
Total= 1,658 sqft. divided by 35 = 47 children
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