At 12:40PM., LPA observed the following: Classrooms were clean with age-appropriate playthings available for the children. Ground surfaces were free of any obstructions or potential hazards. Labeled cubbies are available in classroom for children’s belongings. Furniture, supplies, and playthings inspected were free of sharp or pointed parts. Classroom was equipped with child- sized tables and chairs for snack and seated activities. Children’s bathrooms are maintained clean, with fixtures in operating condition. Diaper changing table is available for staff. Per director, facility protocol is to disinfect table after each use. Staff bathroom is located separate. For napping services, mats are stored in each classroom. Mats inspected were made of cleanable material. Per director, napping sheets are washed weekly. Classrooms had acceptable ventilation and lighting. Disinfectants, poisons and cleaning compounds have been stored inaccessible to children. Outlets and trash bins have been covered. Facility has smoke/ carbon monoxide combination detector, functioning, telephone service, and fully charged fire extinguishers: 3A:40BC located in each classroom. First aid kit was reviewed and is fully stocked.

At 1:10PM, LPA inspected the shared outdoor play area on Upper (Area #1, #2) and Lower Levels (Area #3). Outdoor play yard was completely enclosed with playthings in good repair. Play structure on lower yard is anchored, with rubber padding, and tanbark installed for added safety. For water services, bottles are provided outside with refillable pitchers. Accessible shaded rest area is available for children.

Staff member had their current ‘Cardiopulmonary Resuscitation and First Aid’ certification, which expires on: 7/2023.

Emergency disaster drill are conducted on-site, with the last drill completed on 3/22/2023. LPA reminded director to ensure all drills are logged.

LPA observed required posting in facility lobby, including the: Facility License; Notice of Parent’s Rights (PUB394); Emergency Disaster Plan (LIC610); Lunch Menu (April); and Seat Belt Safety Laws.

LPA inspected kitchen/ food storage area. Food items inspected were current, and correctly stored. Area was maintained clean, free of trash or rubbish. Per director, food services are provided by outside vendor.

Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manuel – Regulations Interpretations and Procedures for Child Care Centers Section 101173 and 101226. When an IMS is provided, an updated Plan of Operations that includes IMS must be submitted to the Department. Following information regarding ADA was provided: US Department of Justice (USDOJ) toll- free ADA information line at (800) 514- 0382 (TTY) and link to publications: Commonly asked questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm

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 Child Care Center. A civil penalty of $100.00 minimum/ day up to $500.00 maximum per day/per person will be assessment if this regulation is violated. (REFER TO 809C, FOR CONT.)