Routine inspection·June 11, 2024

Licensing Program Analyst (LPA) Elizabeth Larios conducted a unannounced Annual/Random inspection. LPA met with Licensee Leah Resetar & Director Faith Filey and explained the nature of today's visit. LPA toured the facility both inside and outside during todays visit with Leah. The hours of operation are Monday - Friday, 8:00am - 5:00pm. LPA observed the required posted materials, including the Facility License, Emergency Disaster Plan (LIC 610), Earthquake Preparedness Checklist (LIC 9148), Parents' Rights Poster (PUB 393), Personal Rights (LIC 613A), Child Car Seat Law (PUB 269), and Activity Schedule in classrooms. LPA reviewed children's files during today's visit. Each child's file reviewed contains the Information and Emergency Information form (LIC 700), immunization records, physicians report, personal rights, and parents rights. LPA reviewed staff files during today's visit. All staff have fingerprint clearances . Staff has current CPR and First Aid certifications on file. Staff have Health Screening Report and TB test, Immunization (Measles, Pertussis, and Flu) record and required Training. Staff had current Mandated Reporter Training certificate. Director understands that there shall be at least one person with valid CPR and First Aid certifications on site at all times, or present during off-site activities. Director understands the conditions, limitations, and capacity specifications of the facility license. Director understands that children shall be visually supervised at all times. LPA observed classrooms in order. Drinking water is readily available for the children in each classroom and in the outdoor playground area via water bottle or filtered. LPA observed solid waste containers with tight-fitting lids in each room. Staff and children's bathrooms are clean, sanitary. There is a separate staff bathroom not utilized by the children which an isolated child can use if needed. Director states that there are no weapons or firearms on the premises. ====CONTINUE ON LIC 809-C==== LPA observed furniture and equipment in good condition and safe for the children. The playground areas utilized by children is surrounded by appropriate fencing. LPA observed sufficient resilient materials under slides and other similar equipment, and surrounded area that should be cushioned with material that absorbs falls. LPA observed that the outdoor equipment is age appropriate. LPA did not observe any bodies of water. Facility does does not provide meals or snacks to children in care. Director stated they has emergency snacks and water if needed (bottle or filtered). LPA observed a 3A40BC fire extinguisher located in the toddler classroom that had not been serviced, and smoke/carbon monoxide detectors and first aid kits. LPA will resume inspection at a later time. Exit interview was conducted, where this report was reviewed and discussed with Leah. A copy of this report was also provided. A NOTICE OF SITE VISIT WAS ISSUED, POSTED NEAR THE ENTRANCE TO THE FACILITY, AND MUST REMAIN POSTED FOR 30 DAYS.