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25 | On 06/28/2021, at 10:15 a.m. Licensing Program Analyst, (LPA) Jill Laxo conducted an unannounced annual inspection and request by Director for additional outdoor space for the school age program. LPA met with Director, Jessica Derby. The center was toured inside and out. There were seven staff members supervising 18 children. Bathrooms were in safe and sanitary condition and free of hazards. Classroom was adequately equipped with age and size appropriate furniture and equipment was in good condition.
The facility does not provide a food program at this time. No medications are being stored at the facility. Disinfectants and cleaning supplies are inaccessible to children. Drinking water was readily available both indoors and out. Playground was enclosed with equipment in safe condition including cushioning material and was free of hazards. The new play area was measured and inspected. Additional playground is approved and will be added to the licensed area, however, there will be no increase in capacity.
There were no bodies of water. Director stated there are no guns nor ammunition on the premises.
Personnel records were viewed and contained documents for education, AB 1207, health screening, CPR/First Aid expires 11/2021, and criminal background clearance. Sign in/out sheets were viewed. Digital files for three children in the school age program were reviewed and found complete with required licensing forms including authorized representative contact information and Parent Rights. |