Routine inspection·December 20, 2021

On 12/20/21, Licensing Program Analyst (LPA) Francisca Velazquez conducted an unannounced Required inspection of the Child Care Center (CCC). LPA met with Vanni Rattanatray, Director of the CCC and explained the purpose of the inspection. Prior to entering the CCC, Director conducted COVID-19 temperature check and questionnaire to LPA. LPA also conducted COVID-19 pre-screening questionnaire and based on Director's responses it was determined that the facility is safe and free of any COVID-19 exposures. LPA, in the company of the Director toured the interior and exterior of the CCC. The CCC operates from 6:00 AM to 6:00 PM, Monday - Friday. At the time of the inspection, zero (0) school-age children are present. Director stated the CCC does not have school-age children enrolled but would like the license to stay active. The CCC is clean and organized and has many activities for school-age children. Likewise, the CCC has proper lighting and ventilation to afford for child care. LPA observed age appropriate toys and furnishings throughout the CCC. LPA observed a carbon monoxide detector that was not tested due to children napping during the time of this inspection. The CCC's bathroom is in safe and sanitary operating condition. The CCC has an operable refrigerator and LPA notes the CCC provides AM and PM snacks and families are responsible for providing lunch meals. LPA observed a facility menu posted on the CCC wall. The CCC provides the children in care filtered water both inside the facility and in the outdoor activity area by means of water pitchers and disposable cups. Disinfectants and cleaning solutions are stored in secure cabinets in the classroom that requires a key to open. Likewise, medication in the facility is stored in the CCC office in a secure locked cabinet. Director stated there are no school age children that required medication at the CCC. LPA observed licensing required notices on the wall near the entry door of the CCC. LPA observed Sign In/Out forms on a clipboard near the CCC entry. LPA notes the forms contain the child's arrival and departure as well as the signature of the authorized representative/parent. There are no school-age children signed in today, as there are no school age children in attendance. CONT 809-C The center\342\200\231s outdoor play area is completely fenced. Entry/exit gates are secured. LPA observed the outdoor play area has concrete and grass area. LPA observed age appropriate toys/play equipment in the play areas. The toys/play equipment are free of sharp, loose or pointed objects. No bodies of water were observed on site. Director notes no firearms/weapons or ammunition was stored on the premises. Children and staff files were not reviewed as no school-age children are enrolled in the CCC at this time. This facility provides Incidental Medical Services \342\200\223 IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children\342\200\231s, personnel, and administrative records. 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: http://www.ada.gov/childqanda.htm Facility representative was reminded that all adults 18 and over, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Director, Vanni Rattanatray.