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25 | On May 09, 2023, Licensing Program Analysts (LPA) Ly conducted an Unannounced Required - 1 Year inspection and met with Site Director Fanny Lee. The purpose of the inspection was explained. There are 8 Staff caring for 20 children on site today. Staff to child ratio is met on this day. The facility has fully charged fire extinguishers, smoke detectors and a carbon monoxide (CO) detector that meet the minimum requirements. The center uses an electronic sign in/out system for parents to sign their children in and out of the program. All children were signed into the system.
There are no bodies of water on the premises. Per staff, there are no firearms or weapons at the center. All cleaning supplies and toxins were locked or inaccessible to the children. All solid waste storage bins are secured with tight fitting lids. There is a variety of age appropriate toys and materials, including cribs. Napping equipment used in the center meets regulation requirements.
LPA did not observe any baby walkers present in the center. Changing tables are within arms reach of a sink. Facility provides milk to the children. Bottles are to be washed by kitchen staff twice a day. Kitchen is clean and orderly. Meals are ordered from Chefable for children who are able to eat.
Facility does not have an outdoor area. Facility has a waiver to use the local park. Facility has a nature area where children can do gross motor when children are not able to go to the park. LPA observed nature area's equipment is in good condition, free from loose, sharp or pointed parts. Equipment appears to be age appropriate for children in care. Last Emergency Drill was conducted on 04/28/2023 and properly logged.
On this day, a random sample of children's files were reviewed and found to be complete. LPA also reviewed staff files, all staff files are found to be complete. At least one staff have current Pediatric First Aid and CPR. Facility has posted all the required licensing forms in a prominent accessible location.
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