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32 | All toilets and washing facilities are in safe and sanitary operating conditions. First Aid supplies are available and complete. Drinking water was readily available in each classroom. LPA observed water gallons and plastic cups with children’s names. At this time, the director’s office is used as an isolation area, there is a chair available for an ill child to rest and the first restroom in the hallway will be used if needed.
Licensing staff observed all required forms/publications to be posted by the front entrance. Meal menus were reviewed to ensure that they are being posted one week in advance where it is visible by the child's authorized representative. Menus for the past 30 days are available upon request. Facility provides breakfast, lunch am/pm snacks. LPA observed a kitchen in the staff lounge, snack preparation areas were toured for safety, cleanliness, and proper equipment. Meals are provided by an outside vendor and distributed to each classroom. All storage containers for solid waste, including moveable bins shall have tight-fitting covers that are kept on, and in good repair. Trash cans used to discard food have tight fitting lids. The facility was observed to be free of flies, other insects, and rodents.
Licensing staff observed the valve on the required 2A 10BC fire extinguisher indicates fully charged and was serviced on 05/30/2025, as indicated on service tag. Per State Fire Marshall standards, fire extinguishers shall be serviced annually. Facility has functioning carbon monoxide and smoke detectors that meet statutory requirements. Director states there are no weapons, firearms, or bodies of water on the premises. The last Disaster drills was conducted in 02/27/2026. Reminded director disaster drills must be conducted at least every six months.
At 9:00 am, licensing staff reviewed the outdoor play area. The playgrounds equipment is in safe condition, free of sharp, loose or pointed parts. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. All areas around or under high climbing equipment, and similar equipment are cushioned with material that absorbs a fall. There is adequate shade in the play yard. Drinking water is readily available outdoors.
Sign in and out sheets were reviewed to ensure that the person who signs the child in and out uses their full legal signature and records the time of the day.
Licensing staff also reviewed staff records. The review of Staff records was documented on the LIC 859. Staff present had proof of the AB 1207 Mandated Reporter Training, and CPR Pediatric First Aid certificates on file. Staff present had proof against TB, measles, pertussis, and influenza. Page 2 of 4
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