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25 | On April 28, 2023 at 11:18am, Licensing Program Analyst (LPA) Indira Loza conducted an unannounced Annual Inspection. LPA met with facility representative Jeanne Rehrig and explained the purpose of today's inspection. All adults in the facility have a criminal background clearance. The facility was toured for a health and safety inspection. The operating days and hours are Monday - Friday from 1:30pm - 5:30pm.
Indoor space: Facility operates out of two classrooms, a portable classroom, and a multipurpose room. Disinfectants, cleaning solutions, and other items that are dangerous to the health and safety of children were stored in places inaccessible to children. Furniture and equipment were age appropriate and in good condition, free of sharp, loose, or pointed parts. Restrooms for children were observed to be in safe, sanitary, and functioning condition. Floors were clean and free from any tripping hazards. Trash cans for solid waste had tight-fitting covers on and were in good repair. LPA observed a fully charged fire extinguisher, a working Smoke detector and working Carbon Monoxide Detectors. The last Fire Drill was conducted on October 2022. Facility does not provide transportation. Facility’s License, Parents’ Rights, and Personal Rights, were observed to be posted.
Outdoor Space: There is a small playground for the Kindergartners and a large playground on the opposite side of the campus for the older children. The playgrounds were inspected and observed to be fully fenced and safe. The play equipment was maintained in good condition and free of hazards. Areas around and under high climbing equipment were cushioned with material that absorbs falls. LPA Observed plenty of shade for the children in care. There were no bodies of water observed.
File Review: All files contained required documents. There was at least one staff with current certification in Pediatric CPR/First Aid present at the facility during today's inspection. Children's Roster and personnel
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