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25 | On November 6th, 2024,, Licensing Program Analyst (LPA) Soleil Marx, met with Facility Representative, Kalei Walsh, for an unannounced annual inspection. Facility hours of operation are Monday through Friday, 08:00 AM to 05:30 PM. The school age Program runs in the afternoon, following school release. LPA observed a census of six school age children being supervised by two staff.
LPA inspected all activity and classroom spaces, restrooms, food service, and outdoor play areas. Hazardous items were inaccessible to children. The floors appeared clean throughout the facility. Furniture and equipment were in safe condition. Outdoor activity space and equipment were in good repair and free of loose or sharp parts. LPA observed adequate cushioning in areas underneath climbing equipment and adequate shading provided. Toileting facilities were in sanitary, and operating condition. Food preparation space was hygienic, and all food protected against contamination. Menus were posted for PM snack, which is provided by the facility. Children have access to Uncontaminated drinking both indoors and outdoors. Trash bins have tight-fitting lids. Medications and and first aid supplies are stored in a central location. LPA observed a 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. This facility does not transport children.
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 a sample of staff. At least one staff member present today has current Pediatric CPR and First Aid certification expiring 09/2026. 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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