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25 | On 10/24/24 at 8:15 AM, Licensing Program Analyst (LPA) Annette Sutherland visited the facility to conduct an annual inspection. Upon arrival LPA met with Director Yang “Daisy” Cai . Site director Christine Kutzner arrived shortly and proceeded to tour the facility. During today's inspection, there were 15 children with 3 staff members in 1 classroom. Appropriate ratios and capacity were observed. Appropriate care & visual supervision were also observed during the inspection while children were engaged in classroom/outdoor activities.
Furniture and age-appropriate equipment is in good condition. Room have adequate heating, lighting, ventilation. Floors appear to be clean and safe. Bathroom is maintained with operational an toilet and faucet with appropriate temperature. Bathroom is lighted and have ventilation. Menu is posted. Adequate food is available for meals. Cleaning supplies are kept separate from food and are inaccessible to children. Director stated there are no firearms or other weapons on the premises. The facility appears to be free of insects and rodents. There is an operational carbon monoxide detector at the facility. Last emergency drill was conducted on 10/23/24.
Outdoor play area is fenced playground with sufficient material for cushioning. There are no bodies of water at this facility. Climbing structures, swings and slides are securely fixed to the ground. Area has trees used for shade. Equipment is age appropriate. Area has drinking water readily accessible, and grounds are free of debris or potential hazards.
LPA reviewed medication storage. Personnel records contain health screening documentation and at least one staff member has current CPR and First Aid certifications. All staff have completed mandated reporter training and required immunizations. Each personnel record contains documentation of educational background and training. One staff member had not completed required course Child, Family, Community. Director stated she would have the staff member enroll in the course. Sign ins were reviewed. Children’s records contain admission agreements and medical assessment. A review of staff records on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse clearances or exemptions.
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