Routine inspection·May 1, 2023

On May 1 st , 2023, at 9:13AM Licensing Program Analyst (LPA) Rosie Breault conducted an unannounced Annual/Random inspection. LPA met with Interim Director Jennifer Tucker and advised her the purpose of the inspection. Director provided LPA a tour of the facility inside and out. The center operates Monday through Friday 8:45AM \342\200\223 12:45PM with optional extended day care until 2:45PM. This facility is located on the grounds of All Saints by the Sea Episcopal parish. At the time of the inspection there were forty-eight (48) children, and eleven (11) staff present. LPA observed required licensing documents mounted on the wall at the entrance of the facility. Parents use written logs for the purposes of signing in and out and the ParentSquare app for communication purposes. The facility is currently utilizing five (5) classrooms for care and supervision. Each of the classrooms have ample ventilation, age-appropriate toys, and furniture readily accessible for children in care. Children nap on cots and their individual bedding is stored separately. Children bring their own water bottles and facility also provides filter water for use. LPA observed all cleaning compounds, disinfectants, sharps, combustibles, and tools to be elevated and inaccessible to children. Director stated classrooms are cleaned every evening by a janitorial service. LPA observed the facility has a sufficient number of restrooms and sinks available for the children, which were functioning and clean at the time of the inspection. Facility provides snacks and LPA observed kitchen to be clean, free of rodents, and appliances in working order. Fire extinguisher was last serviced on July 8 th , 2022. Per director, no firearms or ammunition are present on property. LPA observed the outdoor area play area to have ample amount of space for children to play with appropriate toys and equipment. LPA observed ample shade, soft padding, and sandbox free of debris. No bodies of water are present. CONTINUED ON LIC809C Incident Medical Services are not being provided at this time. A sampling of children and staff records were reviewed. LPA observed children's files to be complete and current. Staff files contained TB testing results. LPA reviewed SB792 Child Care Adult Immunization and Tuberculosis requirements. Teachers meet the required qualifications. Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation interpretations and procedures for Child Care Centers sections 101173 and 101226. When any IMS is provided, an updated plan of operation that includes IMS must be submitted to the Department. the follow 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 No deficiencies were cited during today\342\200\231s inspection. Technical assistance was provided. Exit interview conducted, report reviewed, and copy provided to director. THE NOTICE OF SITE VISIT WAS POSTED AS REQUIRED BY H&S CODE SEC. 1596.817. THE NOTICE OF SITE VISIT MUST REMAIN POSTED FOR 30 DAYS OR A CIVIL PENALTY OF $100.00 WILL APPLY.