Routine inspection·May 24, 2023

Licensing Program Analyst (LPA) Samantha Yip conducted an unannounced Required- 1 Year inspection. LPA met with staff, Elizabeth Huckaby and explained the reason for the inspection. Director Stefanie arrived shortly after. Present during today's inspection were 20 children, two (2) full time teachers, and six (6) parents. Facility was within ratio during today's inspection. There is an area to post required postings, such as license, notification of parent's rights, and personal rights. The hours of operation are Monday through Thursday 8:30AM to 2:30PM and Friday 8:30AM to 11:30AM. LPA toured the inside and outside of the center. Disinfectant and cleaning supplies were observed to be inaccessible to children. LPA discussed with teachers, Elizabeth and Kaitlin, that any items that state to keep out of reach of children needs to be inaccessible to children, such as items for fish tank and Swiffer wet wipes. There are toys and equipment for children. There is a fully charged fire extinguisher, smoke detector, and carbon monoxide detector. The last disaster drill was conducted on 03/22/2023. Director stated that there are no weapons, such as firearms, stored on the premise. The outdoor area is fenced. LPA observed that there were a wading pool filled that had water and a sensory table that had water. LPA reminded Director that the water in the wading pool and sensory table need to be dumped out after use. ----------------------continues on 809 dated 05/24/2023 page 2--------------------- ------------------continuation of 809 dated 05/24/2023 page 1---------------------- There were no other bodies of water observed during today's inspection. Shaded rest area is provided through canopy and building overhang. Play structure and equipment were observed to be in a good condition. LPA observed that there is not enough resilient material under the climbing structure and the play structure. LPA discussed with teachers, Elizabeth and Kaitlin, that there needs to be sufficient amount of resilient material. Director stated that they currently do not have any children who require Incidental Medical Services (IMS). For IMS information, see PIN 22-02-CCP. 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 . All meals and snacks are prepared and brought from home. Drinking water is provided through individual water bottles or water bottles. A copy of the facility roster was obtained. Five (5) children's files were reviewed during today's inspection. The records reviewed include but not limited to admission agreement and immunization records. Three (3) staff files and three parent volunteer files were reviewed. The records reviewed include but not limited to Health Screening, immunization records, and education credit. There is at least one staff with a valid CPR/1st, which expires on 06/22/2023. All staff present have cleared fingerprints. Director 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. As a result of this inspection, type b citation was issued. Exit interview conducted and report was reviewed with Director Stefanie Zoccoli. A notice of site visit has been issued and must remain posted for 30 days.