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25 | On Tuesday, April 16, 2024, Licensing Program Analyst (LPA) Amanda Sutter met with Site Supervisor Carmen Salcedo for the purpose of an unannounced required annual inspection. LPA observed 29 children supervised by five 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.
LPA toured classroom spaces, restroom, kitchen, 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, Designation of Facility Responsibility, 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, but also utilizes paper sign in systems as a back-up. Facility has record of conducting fire drills at least every six months. The last fire drill was conducted on May 15, 2024. Playground equipment and surfaces are free of loose or sharp parts, and bark is present under the equipment to provide sufficient cushioning. There are sufficient equipment and toys, and shaded areas are supplied by shade cloth and the building awning. Drinking water is readily available to children both indoors and outdoors. LPA observed a drinking fountain outside, and a water pitcher with cups inside.
Four 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.
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