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25 | On 9/12/2023, Licensing Program Analysts (LPAs) Leong and Tso, made an unannounced annual visit to the child daycare facility listed above. The LPAs were granted entry by the Director, Kathy Newman. The LPAs explained the purpose of the visit to Ms. Newman. All the individuals listed on the facility’s roster have been granted permission to work or be present in a childcare facility. The LPAs observed nine staff members supervising 42 preschool aged children. The facility is operating within its capacity and in accordance with the required ratio of staff to children.
The LPAs and Ms. Newman both performed comprehensive inspections of the facility to look for possible threats to health and safety. The facility offers a first aid kit that is completely loaded with everything that is required for the treatment of wounds and other types of injuries. Toys, furnishings, and learning materials in all classes are age appropriate. The LPAs observed that the playground equipment and outdoor furnishings are in very good shape. The LPAs found that the facility did not have any pools, spas, or other types of bodies of water of any kind. All poisons, cleaning products, and other potentially harmful substances have been stored in a location that is inaccessible to children. The building is equipped with smoke detectors, carbon monoxide detectors, fire extinguishers that are properly charged, centralized smoke alarms, and phones that are in working order.
Ms. Newman has stated that the facility does not house any firearms or other types of weapons.
The LPAs observed that the facility posted the required documents. (i.e., license, waivers, notification of parental rights, notification of personal rights, car seat law, emergency disaster plan, and daily activities)
The LPAs reviewed the files of five different children. The LPAs observed that the five children's file contains immunization information, as well as the names, addresses, and phone numbers of each child's authorized representative. *** See Page 2*** |