|Licensing Program Analyst (LPA), Tiffanie Tran and Licensing Program Manager (LPM), Scott Herring, conducted an unannounced annual random visit. LPA and LPM met with Kimberly Hargrave, Site Supervisor and toured the facility inside and outside.|
LPA and LPM observed all posting requirements for operation on the posting board LIC 203A-License, LIC-9213-Notice of site visit, LIC 610 A-Emergency Disaster Plan, LIC 9148-Earthquake Preparedness Check List, PUB 394-Notification of parent’s rights poster, , LIC 613A- Personal Rights, PUB 269- Child Car Seat Law, Menus, Activity Schedule. The facility obtained current pediatric CPR and First Aid for all staff members.
The facility operates double sessions. (8:00 AM- 11:30 AM) and (1:00 PM - 4:30 PM) and one full day program (8:00 AM - 4:30 PM). LPA inspected the furniture and equipment for age appropriateness and good repair. Telephone service, heating, lighting and ventilation were evaluated. Storage for children's belongings, isolation area was inspected. The full day program cots were observed to be clean and good condition. Part day program, children do not nap since they are only at the facility for half a day (3.5 hours). Age appropriate sinks and toilets were inspected for availability, good repair, water temperature, toilet paper, paper towels, area safety and sanitation. All classrooms has trash can with tight lids, first aid supplies, smoke detectors; carbon monoxide/fire extinguishers were observed. A review of medication policy, including administering, labeling, storage, and records was made. Sign in and out sheet procedures were reviewed.
All food items and snacks are delivered daily to the facility from the licensee main kitchen. Water is accessible indoor and outdoor by use of cups and pitchers. Outdoor play area was all fenced. Equipment was inspected for safety, cushioning material, good repair and age appropriateness. LPA and LPM observed shade as well as drinking water was provided. Play area was inspected for hazards and inaccessibility to bodies of water.