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25 | On Tuesday, October 11, 2022 at 12:00 PM, Licensing Program Analysts (LPA) Amanda Sutter and Mandie Goodwin met with Director Vy Tran for the purpose of an unannounced required annual inspection. LPA observed 72 children supervised by 6 staff. The facility hours of operation are Monday through Friday from 8:00 AM to 5:30 PM.
LPA toured classroom space, restroom, and outdoor play area. LPA observed the following documents are posted: License, Emergency Disaster Plan, Parents' Rights Poster, menu, and seat belt law. Cleaning disinfectants, medications and hazardous items are appropriately stored and inaccessible to children. Site Supervisor stated there are no firearms on the premises. Poisons are stored behind a lock and key. Furniture and equipment are in good condition, and toileting facilities are in safe, sanitary, and operating condition. The program provides morning snack and afternoon snack. LPA observed food to be stored and labeled appropriately.
LPAs observed trash bins with tight fitted lids. Drinking water is readily available to children both indoors and outdoors. Director stated that children bring their own water bottles and are refilled in classroom taps. LPA observed the facility’s electronic sign in and out system. Facility has record of conducting fire drills at least every six months; last fire drill was conducted July 26, 2022. 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 shade structures and trees.
At 12:20 AM, LPAs observed one teacher supervising 18 children in the Gym/Social hall. Director stated that it was snack and nap time. LPA observed that some children were laying on mats and some children to be seated at the table eating their snack.
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