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25 | Licensing Program Analyst (LPA) Gagandeep Singh met with the facility representative, Karen Huynh, for an annual inspection. Purpose of the inspection was explained. Present, there are eight children with two staff. Facility is operating with in the capacity and in compliance with staff child ratio on this day. Facility operates at the Nicholas elementary school site from Monday to Thursday between 8:30 AM to 12 Noon and 12:30 PM to 3:30 PM. On Fridays, the facility operates between 12:30 PM to 3:30 PM.
During the inspection, LPA inspected the day care classroom, Bathroom and Play yard. There are no pools, spas or other bodies of water at the facility. Facility has smoke detector, carbon monoxide detector, fully charged fire extinguisher and working telephone at the site. All of the cleaning solutions, poisons and other chemicals that are dangerous to the children are stored inaccessible to the children. Facility has age appropriate furniture. Furniture is steady and in good repair. All toilets, hand washing facilities are in working condition with proper sanitation in place. LPA reminded the facility representative that all storage containers for solid waste must have proper tight-fitted lid on top. Facility has drinking water available for children. There are first aid supplies available in the classroom. All of the unused electrical outlets have child protective covers installed. Play yard is free of hazards. All of the play structures are steady, in good repair and free of any loose parts. There is sufficient amount of wood chips under the play structures to prevent any fall injuries. There is plenty of shaded area in the play yard. Staff member brings the drinking water with them to the play while children play.
LPA reviewed the facility records. LPA observed that facility has sign in / out record with full legal signatures. Facility has well maintained roster available on site. LPA observed facility has license and all of the other required documents posted and are visible for public. LPA reviewed all present children's and staff's files. LPA observed facility has record of names, addresses and telephone numbers of each child's authorized representative. Staff member has record of valid CPR card in file. LPA reviewed the educational qualification of all the teachers.
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