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25 | On Thursday, October 3, 2024, Licensing Program Analyst (LPA) Loraine Perez and Lea Habtom met with Facility Representative Jennifer Sway for the purpose of an unannounced required annual inspection. LPAs observed 4 preschool children supervised by 1 staff and the preschool administrator. The facility hours of operation are Monday through Friday from 6:00 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 and seat belt law. Cleaning disinfectants, medications and hazardous items are appropriately stored and inaccessible to children. Facility Representative 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 parents provide snacks and lunch. The program has snacks as back up supply. Food preparation area is clean.
LPA observed trash bins with tight fitted lids. Drinking water is readily available to children both indoors and outdoors. Facility Representative stated that children bring their own water bottles and are refilled at the facility by water bottles. 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 August 12, 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 trees. Children take their water bottles outside.
Three staff and five children's records were reviewed. Two staff had expired mandated reporter training. 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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