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25 | Licensing Program Analysts (LPAs) Elvira Sierra and Gagandeep Singh met with Director, Jill Kime for the purpose of an unannounced annual random inspection. Census included 11 preschool children supervised by 3 staff members. Facility operates from M-F, during school calendar: 07:30 AM – 05:30 PM. This is a combination center with a toddler component on site. Director stated that she will submit an application to remove toddler component..
LPAs toured all activity and classroom spaces, restrooms, food service, and outdoor play areas. Director stated there are no poisons on the premises. Toxic and hazardous items are inaccessible to children. Furniture and equipment are in good condition. Playground equipment and surfaces are free of loose or sharp parts. The areas around or under climbing equipment are cushioned with tank bark to absorb the fall. Toileting facilities are in safe, sanitary and operating condition. The floors appeared clean throughout the facility. The food preparation space is clean and free of litter. Storage containers with solid waste have tight-fitting covers. Program provides meals. Menus were posted and drinking water was readily available to children both indoors and outdoors. There are no firearms or bodies of water on the premises. LPAs observed a functional carbon monoxide detector. LPAs reviewed the Department's inspection authority and discussed wit Director any changes that may occur regarding the director or an employee acting in the director's absence must be reported to department within ten working days. LPAs reminded Director that 100% supervision is required at all times, including in the bathroom.
Staff and children's records were reviewed. All staff currently employed with the facility have a criminal record clearance, health screening report, and documentation of the educational background, training, and/or experience. At least one staff member present today has current Pediatric CPR and First Aid certificate. LPAs observed child’s admission agreement on children’s files. Full legal signatures and time was observed in sign in/out sheets. Director was reminded before working or volunteering in a licensed child care facility, all individuals subject to a criminal record review have a clearance or exemption and have been associated to the facility,
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