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 March 16, 2023 at 9:15 AM, Licensing Program Analyst (LPA) Cowan met with Lead Teacher, Yayao Ye, for an unannounced annual random inspection. The purpose of the inspection was explained, and LPA was granted access to facility. Present today is Lead Teacher, 11 staff, and 38 children in care. 9:50 AM, Stie Director arrived to continue the inspection with LPA. At 10:15 AM, Program Director, Connie Luu, joined the inspection process. Facility is operating within its capacity, and facility is in compliance with staff / child ratio on this day. The center operates Monday - Friday 7:30 AM to 6:00 PM. The center has three classrooms: Piper Peeps, Whale Calves, and Fox Cubs. When LPA arrived, children were participating in free play.
With director, LPA inspected the day care rooms and play yard. 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. Play yard is free of hazards. There is a sufficient amount of bark to help absorb the impact of falls. There is water available on the yard as well as in the classroom.
LPA observed that facility is using electronic 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 2/22/23 and is properly logged. At 2:30 PM, LPA reviewed the facility records. LPA reviewed 5 random children's files and 5 staff files. Facility files are complete with all required Licensing documents. Per director, all contact information of file is current.
Report continues on next page………. |