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25 | At 1:25pm on 3/6/2026, Licensing Program Analyst (LPA) Matthew Gallo met with facility representative Pamela French for the purpose of an unannounced annual random inspection. Upon arrival, LPA observed a census of 6 preschool children supervised by 3 staff, and facility representative was reminded never to exceed the conditions, limitations, and capacity specified on the license. Facility operates 7:45am-3:15pm, Monday-Friday, and follows the local school calendar.
LPA toured the building including all activity and classroom spaces, restrooms, food service and outdoor play areas. All necessary postings were observed. Facility representative stated there were no poisons in the premises, and LPA did not observe any bodies of water. All toxic and hazardous items were inaccessible to children. Furniture and equipment were in good condition and floors were clean throughout the facility. Playground equipment and surfaces were free of loose or sharp parts, and the areas underneath or around climbing equipment were sufficiently cushioned with wood chips. Drinking water was readily available to children both indoors and outdoors. Program provides lunch and AM&PM snacks, and menus were posted in visible sight. The food preparation space was free of litter, all food was protected against contamination, and storage containers with solid waste had tight-fitting covers. Toileting facilities were in safe, sanitary, and operating condition. LPA observed first aid supplies, a carbon monoxide detector, smoke detector, and fully charged 2A10BC fire extinguisher within the facility. The sign in/out sheet recorded full legal signatures. Sufficient napping equipment was available.
3 staff and 6 children's records were reviewed and observed to be complete. Review of staff records confirmed at least one staff member present today has current Pediatric CPR and First Aid certification, and that all staff currently employed with the facility have valid AB1207 Mandated Reporter Training certificates.
Report continues on LIC809-C
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