Routine inspection·July 21, 2021

An annual, required- 1 Year inspection was made to the facility by Licensing Program Analyst (LPA), Kevin O'Connell. The facility file was reviewed prior to this visit. A review of the personnel report on 7/21/2021 indicates that facility staff have received criminal record and child abuse index clearances or exemptions. Operating hours are 08:30am- 03:30pm, Monday-Thursday. The facility was toured inside and outside and the floor and yard plan were verified. The facility was clean and orderly. The items which could pose a danger to children (detergents, cleaning compounds, and medications) were stored out of reach of the children. Poisons are key locked in the detached garage. The toys, floors and other equipment are clean, safe and age appropriate for children. A current menu was posted. Food prep areas are clean. Food is properly stored and refrigerated as needed. Garbage cans containing solid waste have tight fitting lids. There is a working carbon monoxide detector and fire extinguisher in the facility. The playground is completely fenced and free of hazards. There are no climbing structures but there is artificial turf and wood chips under the play equipment to absorb falls. Children have access to drinking water indoors and outdoors. The children\342\200\231s bathrooms were in safe and sanitary condition. The Director stated no firearms or dangerous weapons are stored on site and none were observed. During today's inspection, staffing ratios were being met and there were 13 children being supervised by two teachers. The facility was operating within the licensed capacity and ratio. The Director stated that there were no bodies of water and none were observed. At least one staff member present possessed current CPR and First Aid certifications expiring 9/21. Sign in/out procedure was reviewed and in compliance. Eight children\342\200\231s records were reviewed at 09:35am, and contained identification forms with authorized representative information, as well as medical assessments. Two staff records were reviewed at 09:45am, and contained immunizations and Mandated Reporting certificates. This facility is not providing Incidental Medical Services (IMS) to children. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. 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: www.ada.gov/childqanda.htm . This report was reviewed and discussed with the Director. All licensing reports are public information and must be made available upon request for at least three years. Notice of Site Visit shall be posted for 30 days from today's visit. No violations were cited during today's visit.