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25 | Licensing Program Analyst (LPA) Soleil Marx met with Facility Representative, Kathleen Mccullough, for an unannounced annual inspection. LPA observed a census of 8 preschool age children with 2 staff. Facility hours of operation are Monday through Friday, 08:15 AM to 2:45 PM.
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, adequate cushioning was observed in areas underneath climbing equipment, and adequate shading provided. Toileting facilities are in safe, sanitary, and operating condition. The floors appeared clean throughout the facility. Storage containers with solid waste have tight-fitting covers in each classroom. Menus were posted for breakfast, lunch, and PM snack, which is provided by the facility. Drinking water was readily available to children both indoors and outdoors via water jug and cups. LPA observed a fire extinguisher within the facility that meets regulations and a functioning carbon monoxide detector. Medications are appropriately stored in high cabinet inaccessible to children. Facility uses full legal signatures for sign in/sign out records. LPA observed required postings.
Children records were reviewed, it was observed that each child's file contained all required documentation. Staff records were reviewed for all present staff. At least one staff member present today has current Pediatric CPR and First Aid certification which expires 01/2025. All staff currently employed with the facility have complete files including a criminal record clearance, a health screening report, immunization records, current AB1207 Mandated Reporter Training, and documentation of their educational background, training, and/or experience. Last fire drill was conducted on 02/22/2023 and was documented. (1/2)
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