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25 | On 08/15/2024 at 12:20 PM Licensing Program Analysts (LPAs) Portia Bowden and Jeanette Estrada conducted an Unannounced Annual Inspection at the above facility. Licensing staff met with Amber Johnson, Director and provided her with an Entrance Checklist (LIC 125). Director then provided LPAs tour of facility. Facility is currently licensed for a capacity of 26, per Director they have 11 enrolled. The program currently operates Monday thru Friday 6:00 AM to 6:00 PM. LPA observed required licensing postings on Parent Board upon entry.
During inspection LPA's observed 10 preschoolers in care napping, supervised by the Director and an assistant. The facility is made up of four rooms, Movie/entertainment Room (located to the right upon entry), Activity/Play Room (located upon entry), 2-3s Room (located down hallway to the rear of facility), Art Area/Breakfast Room (located next to 2-3s Room).
At 12:25 PM, furniture and equipment were inspected for age appropriateness and good repair. LPAs observed carpets, and child size tables and chairs available for children well maintained. LPAs observed learning stations for dramatic play, math and science toys, all well maintained free of loose and sharp parts and a library area available for quiet play. Telephone service, heating, lighting and ventilation were evaluated. There were cubbies observed as storage for children's belongings. Mats/cots were inspected. Per Director, sheets are provided by facility and washed weekly and additional blankets are brought from home. Availability of drinking water was reviewed. LPAs observed two water fountains available for children in Art/Breakfast Room. Per Director, they are unsure if the facility has tested for lead in drinking water. This poses a potential risk to the health of children in care. At 12:30 PM, LPAs observed Bathroom (located in hallway between Movie Room and 2-3s Room) to have age appropriate sinks and toilets that were operable (3 sinks and 3 toilets), general area safety and sanitation, and adequate hand washing and toileting supplies at time of inspection. Under sink cabinet contained no chemicals or other hazards accessible to children.
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