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25 | On February 21, 2025, Licensing Program Analyst (LPA) Soleil Marx, met with Facility Representative, Kathi McCullough, for the purpose of conducting an unannounced annual inspection. LPA observed a census of 10 preschool age children being supervised by three staff. Facility Representative was reminded never to exceed the conditions, limitations and capacity specified on the license. Facility hours of operation are Monday through Friday, 08:15 AM to 02:45 PM.
LPA inspected all indoor activity and classroom spaces, restrooms, food service areas, and outdoor activity space. Hazardous items were inaccessible to children. The floors and surfaces appeared clean throughout the facility. Indoor furniture, toys, materials were in satisfactory condition. Outdoor activity space and equipment were in good repair and free of loose/sharp parts. LPA observed adequate cushioning in areas underneath climbing equipment by tanbark and shaded areas provided by awnings/trees. Toileting facilities were well stocked, sanitary, and in operating condition. Food preparation space was hygienic, and all food protected against contamination. Menus were posted for AM/PM snack and lunch, which is provided by the facility. Uncontaminated drinking water was readily available to children both indoors and outdoors. Trash bins with waste have tight-fitting lids. LPA observed first aid supplies, carbon monoxide detector, smoke detector, and fully charged 2A10BC fire extinguisher within the facility. LPA observed authorized representatives are using full legal signatures on the sign in and out sheet. LPA observed the facility to be maintaining proper ratio, supervision, and personal rights requirements. There are no bodies of water on the premises.
LPA reviewed facility records including child's records, personnel records, administrative records, and documents to be posted. LPA reviewed a sample of children’s files and observed that each child's file contained the required licensing documentation. LPA reviewed records for present staff. At least one staff member present today has current Pediatric CPR and First Aid certification expiring 01/2027. Staff files reviewed have: a criminal record clearance, a health screening report, immunization records, current AB1207 Mandated Reporter Training, and documentation of their educational background, training, and/or experience. LPA observed a children's roster and fire drill log within the facility. Last fire drill was conducted 02/2025. LPA observed all required licensing documents were posted and visible to authorized representatives
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