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25 | On July 1st, 2024, Licensing Program Analyst (LPA) Soleil Marx, met with Facility Representative, Leisa Contreas, for an unannounced annual inspection. LPA observed a census of nine preschool age children being supervised by two staff. This facility has a toddler option that is not currently being utilized. Facility Representative was reminded never to exceed the conditions, limitations and capacity specified on the license. All individuals subject to criminal background review have obtained a criminal record clearance. Facility hours of operation are Monday through Friday, 07:30 AM to 05:00 PM.
LPA inspected all activity and classroom spaces, restrooms, and outdoor activity space. Hazardous items were inaccessible to children. The floors appeared clean throughout the facility. Furniture and equipment were in safe, operable condition. Toileting facilities were in safe, sanitary, and operating condition. Children bring all meals and food from home, this facility does not provide food service at this time. Uncontaminated drinking water was readily available to children both indoors and outdoors via water bottles and filtered water station. Trash bins have tight-fitting lids. LPA observed medications were stored in a central location and an ample amount of first aid supplies available. LPA observed a functional 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 and the facility uses an electronic sign in/out system. There are no bodies of water on the premises. The outdoor activity space is currently under renovation, so the facility is offering children alternate outdoor activities such as neighborhood walks.
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 all staff. At least one staff member present today has current Pediatric CPR and First Aid certification. All staff currently employed with the facility 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. LPA observed all required licensing documents were posted and visible to authorized representatives.
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