Routine inspection·June 15, 2021

A required-1 year inspection was made to the facility by Licensing Program Analysts (LPA) N. Cunningham. The facility file was reviewed prior to this visit. A review of the personnel report on file indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. This program is a Title 5 funded program. The facility\342\200\231s operating hours are 8 a.m to 11:00 a.m. and 12:00 p.m to 3:00 p.m., Monday-Friday. The program operates from mid-August to end of June each year and is closed July and half of August. The facility was toured inside and outside and the floor and yard plan submitted by the licensee were verified. The items which could pose a danger to children (such as detergents, cleaning compounds and medications) were observed to be inaccessible to children. Site Supervisor stated that no poisons are stored on the premises and none were observed during today's inspection. The toys, floors, desks and other equipment and surfaces are clean, toxic free, safe and in good condition. There is drinking water available to children both indoors and outdoors with individual water bottles. The children's bathrooms are in safe and sanitary condition. Food prep areas are clean. Food is properly stored and refrigerated as needed. There was no contaminated food observed. Garbage cans containing solid waste have tight fitting lids. The LPA observed a working carbon monoxide detector in the facility. The playground was free of hazards. The playground equipment and surface areas were in safe condition. There were no bodies of water observed. The site supervisor stated no weapons are stored on site and none were observed. During today's inspection, staffing ratios were being met, and 10 children were being supervised by 2 teachers. The facility was operating within the licensed capacity. The site supervisor possessed current CPR and First Aid certifications, expiring 1/2022. The sign-in/sign-out procedure was reviewed and in compliance. Three staff records were reviewed at 3:15 p.m. and contained proof of completion of mandated reporter trainingTwo children\342\200\231s records were reviewed at 3:25 p.m., and contained emergency information. This facility is not providing Incidental Medical Services (IMS). The Department\342\200\231s IMS policy was discussed with the site supervisor. 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 . 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. There were no Title 22 deficiencies cited during today's inspection.