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25 | Licensing Program Analyst (LPA) Gagandeep Singh met with site supervisor, Maria Avetisov, for an annual inspection. Purpose of the inspection was explained. Present, there are 19 children in care with three staff and the site supervisor. Facility is operating with in the capacity and in compliance with staff child ratio on this day. Facility operates at school site in classroom A3 from Monday to Thursday between 8 AM to 2:30 PM and on Friday between 9 AM to 11:45 AM.
With Site supervisor, LPA inspected the day care classroom and play yard. LPA observed facility has smoke detector, carbon monoxide detector, fully charged fire extinguisher and working telephone at the site. All of the cleaning solutions, poisons and other chemicals that are dangerous to the children are stored inaccessible to the children. Facility has age appropriate furniture. Furniture is steady and in good repair. Facility has sufficient amount of sleeping matts. Facility floor is in good repair and free of any hazards. All toilets, hand washing facilities are in working condition with proper sanitation in place. Facility has drinking water available for children. During the inspection, staff took children to the play yard. LPA observed play yard is free of hazards. Play structure is steady, in good repair and free of any loose parts. There is sufficient amount of wood chips under the play structures to prevent any fall injuries. There are trees in the play yard providing shaded area for the children. There is drinking water fountain in the play yard and staff brings water cups for the children. LPA observed facility staff was stationed at different parts of the play yard and provided proper supervision.
During inspection, LPA reviewed the facility records. LPA observed that facility has sign in / out record with full legal signatures. Facility has license and all of the other required documents posted next to the entrance door and are visible for public. Facility has conducted the fire drill on June 09, 2022 and has next drill scheduled on September 15, 2022. Facility has an updated children roster on file.
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