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25 | On Tuesday, September 17, 2024, Licensing Program Analyst (LPA) Amanda Sutter met with Director Julia Fiffick for the purpose of an unannounced required annual inspection. Upon arrival, LPA observed fifteen 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 Friday, 7:00 AM to 6:00 PM.
LPA toured classroom space and outdoor play area. LPA observed the following documents are posted: License, Parents' Rights Poster, Child Personal Rights, Seat Belt Law, Daily Schedule, and Emergency Disaster Plan. LPA discussed a Shared Outdoor Space Waiver with Director. LPA observed a functional carbon monoxide detector and full 2A10BC fire extinguisher. 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 AM and PM snacks.
LPA observed trash bins with tight fitted lids. The facility uses a 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 September 11, 2024. Playground equipment and surfaces are free of loose or sharp parts, and bark is present under the equipment to provide sufficient cushioning. There is sufficient equipment and toys, and shaded areas are supplied by trees. Drinking water is readily available to children both indoors and outdoors. Director stated that some children bring their own water bottles from home, which are filled at filling stations and drinking fountains.
Three staff and five 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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