| Document | Document-Date |
|
FIRE/SAFETY INSPECTION
|
05/26/2022
|
|
APPLICATION
|
12/31/2018
|
|
DIAGRAM/INDOOR
|
02/13/2019
|
|
DIAGRAM/OUTDOOR
|
02/13/2019
|
|
DISASTER AND EMERGENCY PREPAREDNESS PLAN
|
02/13/2019
|
|
OWNER/PROVIDER REFERENCES
|
02/13/2019
|
|
LLC ARTICLES OF ORGANIZATION
|
01/15/2019
|
|
DAILY SCHEDULE
|
03/13/2019
|
|
LOCAL FIRE DEPARTMENT NOTIFICATION
|
03/04/2019
|
|
LINES OF ADMINISTRATIVE AUTHORITY
|
03/13/2019
|
|
LLC OPERATING AGREEMENT
|
03/13/2019
|
|
CHILD CARE PRACTICES
|
03/13/2019
|
|
DISCIPLINE POLICIES
|
03/13/2019
|
|
POLICIES
|
03/13/2019
|
|
JOB RESPONSIBILITIES
|
03/15/2019
|
|
SAMPLE WEEKLY MENU
|
03/15/2019
|
|
DIRECTOR'S QUALIFICATIONS
|
03/22/2019
|
|
STAFF SHEET
|
01/10/2022
|
|
LOCAL ZONING APPROVAL
|
03/25/2019
|
|
ANNUAL DECLARATION
|
01/11/2022
|
|
EQUIPMENT LIST
|
01/10/2022
|
|
SANITATION INSPECTION
|
05/26/2022
|
|
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS
|
01/10/2022
|
| Overlap Start Time | Overlap End Time | Overlap Submit Date |
|
3:30PM
|
4:30PM
|
4/6/2020
|
|
7:30AM
|
8:30AM
|
4/6/2020
|
| Staff | Child | Class Age | Note |
|
2
|
13
|
MIXED
|
SV and MH with 13 children ages 2-years-old to 5-years-old. This group was in the large room napping.
|
|
2
|
0
|
NO CHILDREN IN ATTENDANCE
|
BR and CS arrived within 5 to 10 minutes of the start of the inspection.
|
|
0
|
6
|
SCHOOL AGE
|
No staff in the back room with a group of 6 children ages 6-years-old to 8-years-old. MH went into the room with the children.
|