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25 | On Thursday, November 17, 2022 at 11:30 am, Licensing Program Analyst (LPA) Amanda Sutter met Director Elizabeth Mong for the purpose of an unannounced required annual inspection. LPA observed 24 children supervised by 5 staff. All individuals subject to criminal background review have obtained a criminal record clearance. The facility hours of operation are Monday through Friday from 7:30 AM to 5:30 PM.
LPA toured classroom spaces, restroom, kitchen, and outdoor play area. LPA observed the following documents are posted: License, Parents' Rights Poster, Seat Belt Law, menu, Earthquake Preparedness Checklist, and Emergency Disaster Plan. LPA observed a functional carbon monoxide detector. Cleaning disinfectants, medications 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 program provides morning and afternoon snacks. LPA observed that there is limited visibility of the cubby space in the hallway from the classroom area upstairs. LPA discussed supervision requirements with Director.
LPAs 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 October 13, 2022. Playground equipment and surfaces are free of loose or sharp parts. There are sufficient equipment and toys, and shaded areas are supplied by trees and the building. Drinking water is readily available to children both indoors and outdoors. LPA observed that children bring their own water bottled and director stated that they are filled at the sinks in each classroom, Director stated that the water is filtered.
Four staff and seven children's records were reviewed. Both children and staff files were observed to be complete. There is at least one staff member present with a current CPR certificate. PAGE 1. REPORT CONTINUES ON LIC809-C
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