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25 | On Tuesday, April 16, 2024, Licensing Program Analyst (LPA) Amanda Sutter met with Site Supervisor Wendy Adams for the purpose of an unannounced required annual inspection. LPA observed 17 children supervised by four staff. All individuals subject to criminal background review have obtained a criminal record clearance. The facility hours of operation are Monday through Friday from 8:30 AM to 11:30 AM and 12:45 PM to 3:45 PM.
LPA toured classroom space, restrooms, and outdoor play area. LPA observed the following documents are posted: License, Parents' Rights Poster, Child Personal Rights, Seat Belt Law, Menu, Daily Schedule, Shared Outdoor Space Waiver, and Emergency Disaster Plan. Cleaning disinfectants and hazardous items are appropriately stored and inaccessible to children. Site Supervisor 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 AM and PM snack.
LPA observed trash bins with tight fitted lids. The facility uses a paper sign in and out system. Facility has record of conducting fire drills at least every six months. The last fire drill was conducted on April 15, 2024. Playground equipment and surfaces are free of loose or sharp parts, and an astroturf covered rubber mat is present under the equipment to provide sufficient cushioning. There are sufficient equipment and toys, and shaded areas are supplied by shade cloth. Drinking water is readily available to children both indoors and outdoors. LPA observed a water dispenser with paper cups inside and drinking fountains outside. Site Supervisor stated that the water dispenser is filled using the sink.
Two staff and four children's records were reviewed. Both children’s files and staff files were observed to be complete. There is at least one staff member present with a current CPR certificate.
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