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25 | On 5/13/2024, Licensing Program Analyst (LPA) Trinh conducted an on site inspection for the purpose of an Annual Inspection. LPA and the Director, Hall, Lexie toured the facility inside and outside, and the floor and yard plan (LIC 999) were verified. Census was taken in individual classrooms. The overall census observed was 9 kindergarten children and 2 Kindergarten teachers. During the inspection, it was determined the facility is operating within its licensed capacity and within compliance of staff-to-child ratios. Facility hours are 7:00 am.- 6:00 p.m., Monday through Friday. An on-site Facility Personnel Report Summary review showed that all facility staff or other individuals who require background checks have received criminal record and child abuse index clearances or exemptions.
INDOOR INSPECTION. The LPA inspected the indoor areas and areas accessible to children at the time of the visit. The facility was equipped with working carbon monoxide and smoke detectors, working telephone service, and at least one fire extinguisher that meets statutory and State Fire Marshall standards. A record review shows that the last drill was documented on April 16, 2024. The director stated that there are no firearms and/or other dangerous weapons in the facility; none were observed during the inspection. Detergents, cleaning compounds, medicines, and other items that could pose a danger if readily available were inaccessible to clients in care. No poisons or other items that could pose a danger to children were observed during the inspection. The children's bathrooms are clean and sanitary. Center Director stated this facility all day care children won’t napping. The children's bathrooms are clean and sanitary. Solid waste receptacles in double bags and put in the children bag pack. The facility provides age-appropriate toys, play equipment, and materials for the children served.
ON-SITE FOOD PREPARATION: This facility provides breakfast, and PM snacks, lunch is delivered by a school district, and menus were posted where they could be reviewed by parents. At the time of inspection, food prep areas were clean and sanitary, and food was properly stored. Drinking water is available to children indoors by children bringing their own water bottles from home with the child’s name on it, there is a water fountain in each classroom and a water jug for refills. The LPA observed that the facility’s floors, equipment, furniture, and children’s bathrooms were clean, in good repair, and free of sharp edges. The facility meets all posting requirements. Continued Page 2
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