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25 | On Thursday, August 31, 2023, Licensing Program Analyst (LPA) Amanda Sutter met Director Susan Arriaga for the purpose of an unannounced required annual inspection. There are no children present at the facility. All individuals subject to criminal background review have obtained a criminal record clearance. The facility hours of operation in the summer and during school holidays are Monday through Friday from 6:00 AM to 6:00 PM. During the school year, hours of operation are Monday through Friday from 6:00 AM to 9:00 AM and 11:45 to 6:00 PM.
LPA toured classroom space, restrooms, kitchen, and outdoor play area. LPA observed the following documents are posted: License, Parents' Rights Poster, Child Personal Rights, Seat Belt Law, Menu, Earthquake Preparedness Checklist, Facility Sketch, and Emergency Disaster Plan. Cleaning disinfectants and hazardous items are appropriately stored and inaccessible to children. Director stated there are no poisons or firearms on the premises. Furniture and equipment are in good condition, and toileting facilities are in safe, sanitary, and operating condition. The facility provides breakfast and snack.
LPA observed trash bins with tight fitted lids. LPA observed the facility’s electronic sign in and out system. Facility has record of conducting fire drills at least every six months. The last fire drill was conducted March 2023. Playground equipment and surfaces are free of loose or sharp parts, and bark is present under the equipment to provide sufficient cushioning. There are sufficient equipment and toys, and shaded areas are supplied by awnings. Drinking water is readily available to children both indoors and outdoors. LPA was told that teachers carry gallons of water to refill cups for children. Children also bring water bottles from home, which can be refilled at drinking fountains.
Four staff and no children's records were reviewed. Staff files were observed to be complete. There is at least one staff member present with a current CPR certificate.
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