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25 | Licensing Program Analyst (LPA) Stacey Williams met with Jaime Funke, School Readiness Specialist for the purpose of conducting an unannounced random annual inspection. LPA toured the facility including all activity and classroom spaces, restrooms, and outdoor play areas. Appropriate ratio and care and supervision were observed during today's inspection. Census included 14 preschool children supervised by three staff. School Readiness Specialist was reminded never to exceed the conditions, limitations and capacity specified on the license. The facility operates in classroom 26 on the elementary school grounds. There are two half day programs. Hours of operation are Monday through Friday, 8:00 AM-11:00AM and 12:00 PM- 3:00 PM.
Classroom appeared clean including the carpets and floor. Playground equipment and surfaces are free of loose or sharp parts. The areas around or under the climbing equipment are cushioned with enough material to absorb a fall. There are trees providing shade. Uncontaminated drinking water was readily available to children both indoors and outdoors. There are no firearms or bodies of water on the premises, and the facility has one functioning carbon monoxide detector. Trash cans containing solid waste had lids. LPA observed the classroom to have a first aid kit with the appropriate supplies. Classroom menu was posted. The facility provides breakfast and snack. Children eat breakfast and snack in the classroom. Required licensing documentation is posted on the bulletin board. LPA reviewed the sign/in-sign/out sheet. Toileting facilities are in safe, sanitary, and operating condition and there are enough sinks and toilets for the children in care. All cleaning supplies and medications were stored inaccessible to children in care and located in locked cabinets.
Report continues on subsequent page, LIC 809C
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