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25 | On November 8, 2023, Licensing Program Analyst (LPA) Lea Habtom met with Director Mallory Shepard for the purpose of an unannounced required tri-annual inspection. LPA observed 10 infants in the rising stars and shooting stars classroom being supervised by 4 staff. All individuals subject to criminal background review have obtained a criminal record clearance. The facility hours of operation are Monday through Friday from 7:00 AM to 6:00 PM.
LPA toured classroom space, restroom, and outdoor play area. LPA observed the following documents are posted: License, Parents' Rights Poster, menu, schedule, lead testing brochure, child personal rights, and seat belt law. LPA observed a functional carbon monoxide detector. Cleaning disinfectants, medications and hazardous items are appropriately stored and inaccessible to children. Director stated that infant bedding is sent home every Friday to be washed, or more often if needed. LPA observed changing tables in arms reach of a sink. Director stated there are no poisons or firearms on the premises. Furniture and equipment are in good condition, and toileting facilities are in safe, sanitary, and operating condition. Depending on children’s ages, children are provided food by either the parents or the center. LPA observed infant bottles labeled with children’s names and dates in the refrigerator.
LPA observed trash bins with tight fitted lids. Facility utilizes paper sign in/out system. Facility has record of conducting fire drills at least every six months; last fire drill was conducted on July 7, 2023. LPA observed children’s roster. Playground equipment and surfaces are free of loose or sharp parts and mats are present under climbing equipment to provide sufficient cushioning. There are sufficient equipment and toys, and shaded areas are supplied by trees and overhangs. Drinking water is readily available to children both indoors and outdoors. The facility provides water to children using a pitcher and children bring their own personal labeled water bottles. A water pitcher and personal water bottles are brought outside during outdoor play.
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