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25 | On June 1, 2023 at 8:45 AM, Licensing Program Analyst (LPA) Cowan met with Site Director, Hannah Choi, for an unannounced annual random inspection. Present today is director, Licensee, Zoe Paul, 2 staff, and 19 preschoolers in care. Facility is operating within its capacity, and facility is in compliance with staff / child ratio on this day. The center operates Monday - Thursday 8:00 AM to 5:00 PM, and Friday 9:00 AM to 4:00 PM.
With director, LPA inspected the day care room. LPA observed facility has working smoke detector, carbon monoxide detector, fully charged fire extinguisher, and working telephone on site. All cleaning solutions, poisons and other chemicals dangerous to the children are stored inaccessible to the children. Facility has age appropriate furniture. Facility floor is in good repair and free of any hazards.
There are first aid supplies available in the classroom. All bathrooms are in working condition. All storage containers for solid waste have fitted lids. Facility has a sufficient amount of sleeping matts available. Food preparation area is free of litter. Food is stored adequately to prevent contamination. There is water available in the classroom.
LPA observed that facility is using electronic sign in / out. LPA collected a print-out of sign in/out. Facility has license and all other required documents posted and visible for the public. There are menus posted at least one week in advance and are visible to the child's authorized representative. Facility’s last emergency drill was conducted XX and is properly logged. At 10:15 AM, LPA reviewed the facility records. LPA reviewed 10 random children's files. Children’s files are complete with all required Licensing documents. LPA reviewed XX random staff's files. Per director, all contact information of file is current.
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