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25 | Licensing Program Analyst (LPA) Soleil Marx, met with Facility Representative, Shannon Roberts, for an unannounced annual inspection. LPA observed a census of 8 preschool age children being supervised by three staff in the preschool classroom and 3 toddlers in the toddler option classroom being supervised by two staff. Facility Representative was reminded never to exceed the conditions, limitations and capacity specified on the license. Facility hours of operation are Monday through Friday, 07:00 AM to 06:00 PM.
LPA inspected all activity and classroom spaces, restrooms, food service, and outdoor play areas. Hazardous items were inaccessible to children, floors appeared clean throughout the facility. furniture and materials were in good condition. Outdoor activity space and equipment were in good repair and free of loose or sharp parts. LPA observed adequate cushioning in areas underneath climbing equipment and adequate shade provided. Toileting facilities were in safe, sanitary, and operating condition. Food preparation space was hygienic, and all food protected against contamination. Menus were posted for AM/PM snack and lunch, which is provided by the facility. Uncontaminated drinking water was readily available to children both indoors and outdoors. Trash bins have tight-fitting lids. LPA observed medications stored in a central location and an ample amount of first aid supplies available. LPA observed a carbon monoxide detector, smoke detector, and fully charged 2A10BC fire extinguisher within the facility. LPA observed authorized representatives are using full legal signatures on the sign in and out sheet. There are no bodies of water on the premises.
LPA reviewed facility records including child's records, personnel records, administrative records, and documents to be posted. LPA reviewed a sample of children’s files and observed that each child's file contained the required licensing documentation. LPA observed sleep checks conducted and documented every 15 minutes for all children under two. LPA reviewed records for staff files and confirmed staff currently employed with the facility have: a criminal record clearance, a health screening report, immunization records, current AB1207 Mandated Reporter Training, and documentation of their educational background, training, and/or experience. LPA verified at least one staff member present today has current Pediatric CPR and First Aid certification. LPA observed a up to date children's roster and fire drill log within the facility. LPA observed all required licensing documents were posted and visible to authorized representatives
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