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, September 19, 2024, Licensing Program Analyst (LPA) Amanda Sutter met with Director Jamie Tulba for the purpose of an unannounced required annual inspection. Upon arrival, LPA observed 51 children supervised by 14 staff. All individuals subject to criminal background review have obtained a criminal record clearance. The facility hours of operation are Monday to Friday, 7 AM to 6 PM.
LPA toured classroom space and outdoor play area. LPA observed the following documents are posted: License, Parents' Rights Poster, Child Personal Rights, Car Seat Law, Menu, Daily Schedule, waivers for Shared Outdoor Space and Insufficient Outdoor Space, Earthquake Preparedness checklist, Lead Testing results, 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 that infant bedding is washed weekly. LPA observed changing tables in arms reach of a sink. 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 snack. LPA observed infant food labeled in the refrigerator.
LPA observed trash bins with tight fitted lids. The facility uses an 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 30, 2024. Playground equipment and surfaces are free of loose or sharp parts. There is sufficient equipment and toys, and shaded areas are supplied by the building. Drinking water is readily available to children both indoors and outdoors. LPA observed children’s personal water bottles at the facility, which are filled using pitchers.
PAGE 1. REPORT CONTINUES ON LIC809-C
|