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25 | On Tuesday, April 18, 2023, Licensing Program Analyst (LPA) Amanda Sutter met Lead Teacher Kin Do for the purpose of an unannounced required annual inspection. LPA observed 23 children supervised by 3 staff and one volunteer. All individuals subject to criminal background review have obtained a criminal record clearance. The facility hours of operation are Monday through Thursday from 8:00 AM to 2:30 PM, and Friday from 8:00 AM to 11:45 PM.
LPA toured classroom space, restroom, and outdoor play area. LPA observed the following documents are posted: License, Parents' Rights Poster, Emergency Disaster Plan, Earthquake Preparedness, daily schedule, and seat belt law. Cleaning disinfectants and hazardous items are appropriately stored and inaccessible to children. 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. The facility provides breakfast, lunch, and snack.
LPA observed trash bins with tight fitted lids. LPA observed the facility’s paper sign in and out system. Facility has record of conducting fire drills at least every six months; last fire drill was conducted on March 23, 2023. Playground equipment and surfaces are free of loose or sharp parts and bark is present under the equipment to provide sufficient cushioning. There are sufficient equipment and toys, and shaded areas are supplied by trees. Drinking water is readily available to children both indoors and outdoors through use of drinking fountains. Director stated that cups are available to children.
Three staff and five children's records were reviewed. All files were observed to be complete. There is at least one staff member present with a current CPR certificate.
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