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25 | On Wednesday, October 11, 2023, Licensing Program Analyst (LPAs) Amanda Sutter and Kyrsten Williams met with Director Elizabeth Mong for the purpose of an unannounced required annual inspection. LPA observed 23 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 Friday from 7:30 AM to 5:30 PM.
LPA toured classroom space, restrooms, kitchen, and outdoor play area. LPA observed the following documents are posted: Insufficient Outdoor Space Waiver, License, Parents' Rights Poster, Seat Belt Law, Menu, Daily Schedule, Earthquake Preparedness Checklist, and Emergency Disaster Plan. 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 two snacks.
LPA observed trash bins with tight fitted lids. LPA observed the facility’s 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 August 29, 2023. Play equipment and surfaces are free of loose or sharp parts. There are sufficient equipment and toys, and shaded areas are supplied by the building Drinking water is readily available to children both indoors and outdoors. Director stated that children bring their own water bottles, which are filled at sinks.
Three 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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