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25 | On 05/14/2024 at 8:06 a.m. Licensing Program Analyst (LPA’s) Doris Whitmore and Tyra Chavies made an unannounced visit for the purpose of conducting a required 3-year inspection. LPA met with Site Supervisor Davida Brown and toured the Facility has two indoors and outdoors. LPA observed proper care and supervision during this inspection. LPA observed 79 children indoors with proper teacher/child ratios. There was a total of 21 staff at the time of the visit. All center staff that was present during today’s visit has criminal record clearances and are associated to the designated license number. Facility hours of operation are Monday- Friday from 8:00a.m.-4: 30p.m.LPA observed all postings requirements for operation on the postings board LIC203A- License, LIC610A-Emergency Disaster Plan, LIC9148- Earthquake Preparedness Checklist, PUB394-Notification of Parents Rights Poster, LIC613A- Personal Rights, PUB-269- Car Seat Law, Menus, Activity Schedule, Roster. Waiver was posted next to facility license.
LPA observed operable smoke/carbon monoxide detectors, LPA Whitmore detector and carbon monoxide due Fully charged fire extinguishers, and fully stocked First Aid Kits were observed. Furniture and equipment were inspected for age appropriateness and good repair free of sharp, loose, or pointed parts. Telephone service, heating, lighting, and ventilation were evaluated. Napping equipment was observed to be clean and in good condition. Storage for children’s belongings. A sufficient supply of toilet paper, soap, paper towels, was observed. All trash cans had tight fitting lids. The facility roster was up to date. The isolation area was inspected and located in the office. Drinking water is readily available and trash cans with tight fitting lids were outside observed in the classrooms. Sign in/out were reviewed and facility roster. Documentation of current Fire & Earthquake drill was observed and up to date. The emergency disaster plan is updated and reflects the current operation. The outdoor area was inspected. Playground equipment is in safe condition, free of sharp, loose, or pointed parts. LPA did not observe any debris or hazards that would pose an immediate risk to children in care. LPA observed an age-appropriate climbing apparatus with proper cushioning beneath and properly secured. LPA observed shade in the outdoor play area.
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