Routine inspection·December 6, 2022

Licensing Program Analyst (LPA) Samantha Yip conducted an unannounced Required 1 Year inspection. LPA met with Director Julie Nasiatka and explained the reason for the inspection. Present during today's inspection were 47 children and at least five (5) staff. The hours of operation are Monday through Friday 6AM to 6PM. LPA reviewed sign in/sign out sheet. License and notification of parent's rights were observed to be posted. LPA toured the inside and outside of the center with Director. LPA observed that there was a spray bottle with disinfectant spray on the shelf, which is accessible to children. Staff moved spray bottle to a shelf that is higher and out of reach of children. All other disinfectant, cleaning supplies, and other items that could pose a risk to children were inaccessible to children. There are toys and equipment for children, which were age appropriate. There is a fully charged fire extinguisher, smoke detector, and carbon monoxide detector. The last fire/disaster drill was conducted on 07/20/2022. Director stated that there are no weapons, such as firearms, stored on the premise. The outside area is fenced. Play equipment were observed to be in good condition. LPA reminded Director to dump out any water that collects. There were no bodies of water observed during today's inspection. Shaded rest area is provided through canopy. --------------------continues on 809 dated 12/06/2022 page 2---------------------- -------------------continuation of 809 dated 12/06/2022 page 1------------------ 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. LPA observed that C-1 and C-2's medication expired. Director followed-up with parent during today's inspection. Director will have parent updated forms to indicate that medication is no longer needed. 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 Facility only provides snacks to children. Snack menu was observed to be posted. Drinking water is provided through individual water bottles, Brita filters and cups. All meals are prepared and brought from home. 10 children's files were reviewed during today's inspection. The records reviewed include but not limited to admission agreement and immunization records. Six (6) staff's files were reviewed during today's inspection. The records reviewed include but not limited to education credit and Mandated Reporter training. There is at least one staff with a valid CPR/1st Aid, which expires on 11/15/2023. LPA discussed with Director that online CPR/1st Aid is not approved. All staff present have cleared criminal record, child abuse index, or exemption. 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. --------------------continues on 809 dated 12/06/2022 page 3--------------------- ------------------continuation of 809 dated 12/06/2022 page 2--------------------- At 12:08PM, LPA observed that a staff walked out of the Blue Room and walked towards the bathroom. LPA observed that there was no staff present to supervise children. Staff returned to the room at 12:10PM. LPA discussed with Director that children need to be supervised at all times, including visually. Director stated that there is window between Yellow Room and Blue Room. She stated staff in the Yellow Room was looking at the children in the Blue Room through window at the time. LPA Samantha Yip informed Director Julie Nasiatka that this report dated 12/06/2022 documents one Type A citation which shall be posted for 30 consecutive days as there is an immediate risk to the health, safety, or personal rights of children in care. Also, LPA Samantha informed the Director, Julie Nasiatka, to provide a copy of this licensing report dated 12/06/2022 that documents any Type A citation to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification. An updated LIC 610, LIC 200A, and LIC 310 was obtained during today's inspection. Director will submit the following: - facility roster which includes the address, datyime phone of parent/guardian, and date enrolled - C-1's updated forms regarding not needing medication As a result of this inspection, Type A was issued. A civil penalty of $500 was assessed for immediate $500. Exit interview conducted and report was reviewed with Director Julie Nasiatka. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.