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25 | On November 19, 2024, Licensing Program Analyst (LPAs) Lea Habtom and Tanya Washington met with Site Director Amber Williams. Owner/Director Mallory Shepard arrived during the inspection to assist LPAs. This is an unannounced annual inspection. LPAs observed 24 preschool children in the rock stars and super stars classrooms being supervised by 4 staff. The facility hours of operation are Monday through Friday from 7:00 AM to 6:00 PM.
LPA toured all classroom spaces, restroom, and outdoor play area. LPA observed the following documents are posted: License, Emergency Disaster Plan, Earthquake Preparedness, Personal Rights, Parents' Rights Poster, menu, and seat belt law. Cleaning disinfectants, medications and hazardous items are appropriately stored and inaccessible to children. Director stated there are no poisons or firearms on the premises. Furniture and equipment are in good condition, and toileting facilities are in safe, sanitary and operating condition. The program provides lunch and an am and pm snack. Food is prepared in the kitchen.
LPA observed trash bins with tight fitted lids. Drinking water is readily available to children both indoors and outdoors. Director stated that children bring their own water bottles and are refilled at the facility. LPA observed the facility’s paper sign in and out system. Facility has record of conducting fire drills at least every six months; last fire drill was conducted November 8, 2024. Playground equipment and surfaces are free of loose or sharp parts. There is sufficient equipment and toys, and there are shaded areas supplied by awning and trees. A water pitcher is brought outside to refill children personal water bottles.
Four staff and five children's records were reviewed. Both children and staff files were observed to be complete. There is at least one staff member present with a current CPR certificate. LPA observed a functional carbon monoxide detector.
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