1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On January 26th, 2023 Licensing Program Analyst (LPA) Jeremey McClain met with Director Carol Williams for an unannounced required annual random inspection. LPA observed care and supervision six infants by two staff, seven infants by two staff, and 10 infants by three staff in separate classrooms. All individuals subject to criminal record review have obtained clearance.
Licensing Representative, Carol Williams, was reminded that all adults 18 and working in the facility, 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 licensed 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.
LPA inspected all activity and classroom spaces, restrooms, food service, and outdoor play areas. Hazardous items are inaccessible to children. Furniture and equipment are in operable and safe condition. Playground equipment and surfaces are free of loose or sharp parts, and adequate cushioning was observed in areas underneath climbing equipment. Toileting facilities are in safe, sanitary, and operating condition. The floors appeared clean throughout the facility. The food preparation space is free of litter and all food was protected against contamination. Storage containers with solid waste have tight-fitting covers in each classroom. No children in care require medications. LPA observed a functional carbon monoxide detector.
Infant changing tables have a padded surface that is washable and at least one-inch-thick, and the changing tables have raised sides that are at least three inches high. The floors appeared clean throughout the facility. LPA observed appropriate napping equipment for each infant in care. Cribs were equipped with appropriate fitting mattresses, tight fitting covers, and were free of loose articles and objects, including blankets and pillows.
LPA observed documented 15-minute sleep checks. Infant bottles were labeled with the date and child’s name. LPA reminded Director of Infant sleep plans (LIC 9227) for infants up to 12 months old, LPA observed infant needs and services plan that were updated quarterly. (1/2)
|