|Licensing Program Analyst (LPA) Tony Studebaker conducted an unannounced, Annual/Random, inspection. LPA met with Monica Salinas, Site Director. LPA explained the nature of today's inspection. The facility is located on the campus of P.A. Walsh. There were no school-age children present when the LPA arrived but students began to arrive to portable number two shortly after the inspection began. LPA observed the required posted materials. The program operates Monday through Friday 6:30am-8am; Monday, Tuesday, Thursday, and Friday 2:30pm-6:00pm; and Wednesday 1:30pm-6:00pm. The facility is licensed for portable unit one and two on the school campus. LPA toured the facility both inside and outside during today's inspection. LPA observed that the portables and restrooms were clean, sanitary, and in good repair. |
A review of staff records indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. LPA also reviewed immunizations including Measles, Pertussis, and Influenza. LPA also reminded the Director of the applicable civil penalties for those adults who have not received fingerprint clearances, are not associated to the license and who come in contact with or provide care and supervision to the children. Penalty amounts: $100.00 per person per day, minimum of $100.00 to a maximum of $500.00 per person for an initial violation and a minimum of $100.00 to a maximum of $3000.00 per person for any subsequent violations within a 12 month period.
LPA reviewed a random sampling of the children's and staff files during today's inspection. All children and staff files reviewed were complete with the required forms. LPA reviewed the sign in and out sheets and found them to be in compliance. LPA also observed the care and supervision procedures of the facility during today's inspection and concludes that proper care and supervision requirements are being met. At minimum, one staff on site is trained in CPR and Pediatric First Aid. Director's certification expires February 19, 2017. Facility conducts evacuation drills and the last drill was completed on February 1, 2017.