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25 | On April 17, 2023, Licensing Program Analyst (LPA) Sheran Lo met with Site Supervisor Wynter White for an annual inspection. Purpose of the inspection was explained. Present is Site Supervisor and no children. Facility is operating within its capacity and is in compliance with staff / child ratio on this day. Facility operates child care from Monday - Friday 7:30am to 5:30pm, currently operates for morning and after school care until summer program begins.
With Supervisor, LPA inspected the child care room and play yard. LPA observed facility has smoke detector, carbon monoxide detector, fully charged fire extinguisher and working telephone on site. All cleaning solutions, poisons, and other chemicals dangerous to the children are stored inaccessible to the children. Facility has age appropriate furniture. Facility floor is in good repair and free of any hazards.
There are first aid supplies available in the classrooms. All bathrooms are in working condition. All storage containers for solid waste are in good repair. All food is stored properly to avoid contamination. Individual items provided by the parents are labeled and stored appropriately. Breakfast, snack, and lunch are prepared at facility, and food preparation area is free of litter. Food is stored adequately to prevent contamination. Facility has a separate outdoor yard for school age children. There is water available for children in the outdoor as well as in the classroom.
LPA observed that facility is using paper sign in / out. LPA collected a print-out of sign in/out. Facility has license and all other required documents posted and visible for the public. There are menus posted at least one week in advance and are visible to the child's authorized representative. Facility has an emergency drill log for the school year. This facility provides Incidental Medical Services – IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records.
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