Facility-requested visit·August 1, 2023

A Case Management Visit was conducted on this date 8/1/2023 by Licensing Program Analyst (LPA) Melanie Otsuji. LPA met with Lead Teacher, Carrie Knollmiller. An application was submitted for an Addition of a Room and Removal of a Room with no change to capacity. The center has requested to add ROOM L2 (portable on backside of campus) as licensed space and remove ROOM B1 . The school age program is located on Kolb Elementary School campus. The program is currently utilizing Rooms B1, EDCC BUILDING and MULTI-PURPOSE ROOM on school grounds. Hours of operation are from 7:00AM to 6:00PM Monday through Friday. Present today were 9 staff members and 77 children. A health and safety inspection was conducted inside and outside. INDOORS: EXEMPT OUTDOORS: EXEMPT Facility utilizes Kolb Elementary playground structures, blacktop and grassy area and does not commingle with the elementary school children. Drinking water is available inside and outside by way of water fountains and bottles brought from home. Facility provides AM/PM snacks. Menus are posted. Lunch is brought from home. Facility has a functioning carbon monoxide detector, smoke detector and fire extinguisher. Facility has an electronic sign in/out program that grants each authorized representative a unique identifier. Sign in/out logs were checked and matches current census. Per facility representative, all Opening and Closing staff have current Pediatric CPR/First Aid. Playground equipment is in good condition. The center has received an approved fire clearance from Dublin Fire Prevention Services on 7/27/2023. Per 850 approval, capacity maximum for L2 is 46. All licensing required documents are posted. This facility plans to provide Incidental Medical Services – IMS. An updated Plan of Operation that includes IMS must be submitted to the Department when any changes are made. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm. The center was found to be clean, safe, sanitary and in good repair. There are no deficiencies cited during today's visit. A license approving 120 school aged children and use of Room L2 (max capacity 46) and previously licensed space Multi-purpose Room, EDCC Room and school playground is effective on today's date, 08/01/2023. An exit interview was conducted with Lead Teacher, Carrie Knollmiller.