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25 | On 07/28/2025, Licensing Program Analyst (LPA) Loraine Perez and Soleil Marx met with Director, Mary Patten, for the purpose of conducting an unannounced annual inspection. LPA observed a census of 25 school-age children being supervised by two staff. Director was reminded never to exceed the conditions, limitations and capacity specified on the license. Facility hours of operation are Monday through Friday, 07:00 AM to 06:00 PM.
LPAs inspected indoor activity spaces, restrooms, food service areas, and outdoor activity space. Hazardous items were inaccessible to children. Furniture and equipment were in safe, operable condition. Outdoor activity space and equipment were in sufficient repair and free of loose/sharp parts. LPA observed cushioning underneath climbing equipment and shaded areas provided. Toileting facilities were well stocked and in operating condition. Food preparation space was hygienic, and all food was protected against contamination. Facility provides AM/PM snack and lunch, which is provided by the facility. Uncontaminated drinking water was readily available to children both indoors and outdoors. Trash bins with waste have lids. LPA observed first aid supplies, a carbon monoxide detector/smoke detector, and fully charged 2A10BC fire extinguisher within the facility. Facility uses an electronic sign in/out sheet.. LPA observed facility to be meeting supervision, ratio, and personal rights requirements. There are no bodies of water on the premises. Transportation is provided, vehicles were not inspected due to being off-site.
LPAs reviewed facility records including child's records, personnel records, administrative records, and documents to be posted. LPAs reviewed a sample of children’s files and reviewed records for present staff. Staff currently employed with the facility have: Staff currently employed with the facility have: a health screening report, immunization records, current Mandated Reporter Training, record of transcripts, and required licensing forms. Children's files obtained the required licensing forms/documentation. LPA observed a children's roster and fire drill log within the facility, last drill was conducted 06/2025. LPA observed all required licensing documents were posted and visible to parent/guardians. LPA verified at least one staff member present has current valid CPR certification expiring 05/2027.
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