1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On Thursday, June 6, 2024, Licensing Program Analyst (LPA) Amanda Sutter met with Site Supervisor Sia Lor for the purpose of an unannounced required annual inspection. LPA observed 15 children supervised by three staff. All individuals subject to criminal background review have obtained a criminal record clearance. The facility hours of operation are Monday through Thursday from 8:00 AM to 2:30 PM, and Friday from 8:00 AM to 11:45 PM.
LPA toured classroom space, restrooms, and outdoor play area. LPA observed the following documents are posted: License, Parents' Rights Poster, Child Personal Rights, Seat Belt Law, Menu, Daily Schedule, Earthquake Preparedness Checklist, Shared Outdoor Space Waiver, and Emergency Disaster Plan. LPA observed a functional carbon monoxide detector. Cleaning disinfectants 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 provides breakfast, lunch, and a snack.
LPA observed trash bins with tight fitted lids. The facility uses both electronic and paper sign in and out system. Facility has record of conducting fire drills at least every six months. The last fire drill was conducted on May 9, 2024. LPA observed that the enamel covering on the metal play structure steps had worn away on the top of the steps and was protruding and sharp on the sides of the steps. LPA observed five incident reports showing that children had gotten injured due to tripping on the steps. LPA observed bark under the equipment. There are sufficient equipment and toys, and shaded areas are supplied by awnings. Drinking water is readily available to children both indoors and outdoors. Director stated that children use drinking fountains outdoors and LPA observed the children’s personal water bottles outdoor as well.
One staff and four children's records were reviewed. Both children’s files and staff files were observed to be complete. There is at least one staff member present with a current CPR certificate. PAGE 1. REPORT CONTINUES ON LIC809-C
|