HomeMy WebLinkAboutDaycare Inspection 150 Burnham Street ENVIRONMENTAL INSPECTION REPORT
INSPECTION ❑ FOLLOW-UP INSPECTION ❑ COMPLAINT
S , V44-4 r
Department of Public Health Child Care Licensing Program Town
410 Capitol Ave.,MS#12 DAC,P.O.Box 340308,Hartford,Connecticut 06134-0308 2
Datg o In pection
INSTRUCTIONS _Zt
Check=Compliance, Circle=Non-Compliance; 3=Not Observed; 4=Not Applicable Date of Expiration
Licensed Capacity-1(0 Under 3 Endorsement 90 #Children Present_ #Staff PresentJLI
Pro ra me License# Telephone#
Address Operator
Licensed for: P<`nder 3 Yrs re-School(3-5 Years) School Age ❑Night Care
Physical Plant/Indoor Space 19a-79-7a Health and Safety 19a-79-6a
License remises clean/ ood repair o 7 - o b
p g P Refrigeration no more than 45 W�Ilo�r.¢f��y
Equipment clean,in good repair,safe/non-toxic Food prep area clean/good repair- j�)r-4# o
3 Free from observable hazards Food safely stored C-
14 Food prep hand washings
❑ 15 Adequate dishwashing
pQ 4 Wate apply in compliance with all PHC requirements Kitchen separated --ro��#3_tfcj'-
1? M.ar�as appropriate:
4a Customer of a Water Comp,aq�nyy M Snacks served ❑ Cold breakfast pO2
Water Comp y Name: 90c /- ❑ Meals served ❑ Meals transported ey-3'�P
Lead Wat Test Date: �S:5 Other
Within Limits ❑ Exceeds Limits
-or- L�J Bui mg: Pre 1978 Construction(Lead In^sn_ection Required)
❑ 4b ClasOn-sification
Well No Lead-Based Paint Identified
Classification of Welt-Check One ❑ Lead Hazards Identified and Eliminat1d
❑ Public Well-Well supplies 25 or more adults and
Children,daily at least 60 days per year. (Plan of Correction on file with Local Health Deoartment)
(If not,then private well) ❑ Intact Lead-Based Paint Identified
❑ Private Well-Serves less than 25 adults&children (Management Plan on file with Local Health Denartment)
Review of Water Ouality Test Results Building: Post 1978 Construction ?gyp,' col +
1.Lead Water Test Date:
❑ Within Limits ❑ Exceeds Limits ,°REMARKS„
il.Bacteriological Analysis Test Date:
❑ Within Limits ❑ Exceeds Limits ❑
iii.Chemical Analysis Test Date: — Awrcval recommended. No code violations identified.
❑ Within Limits ❑ Exceeds Limits LVApproval recommended with conditions(see below).
❑ Approval not recommended due to existing serious code
Inspection of Well violations.
Well meets construction and separation distance c�
requirements of CT Public Health Code Sections y^^z'ri - -Le�
19-13-B51a-m.❑ Yes ❑ No 1� 1t ' 6tit4,`Qt,W14
❑ 4c Other(Please specify) 1 t' Ll
l�o .},,
�riru�r# WwCt�n�o�t w'�cn�r 1
V3 %A 1, { 16 t a� d10CI�C0�6Aj41 S�
Required toilets/sinks/supplies ( � u ° (CS1 tvvu-e.�an Gei�i ir+caP„�r
Adequate ventilation in toilet room c� � -�� �� Ib7
iZ 1 o
�J
7 Sewage disposal adequate cS
- '1bk
g1a�13 p���
Outdoor Space 19a-79-7a a �� ki I 1 Saves
❑ 8 Swimming pool complies with PHC 19-13-B33b 0 tax
❑ 9 Playground free from observable hazards j 9VO O�C^A �6*4L_fc.e16
' ❑ 10 Drinking water available,adequate,safe _k14 tA
Signe Inspector) Date Corrections Due Sig a erson h NA
rg
S:/Division/Licensu a roup&Center/Environmental Inspection Report 10/08/08 website)
ENVIRONMENTAL INSPECTION REPORT
INSPECTION ❑ FOLLOW-UP INSPECTION ❑ COMPLAINT
War
Department of Public Health-Child Care Licensing Program Town
410 Capitol Ave.,MS#12 DAC,P.O.Box 340308,Hartford,Connecticut 06134-0308 )a,
Dat of spe ion
INSTRUCTIONS 2
Check=Compliance, Circle=Non-Compliance; 3=Not Observed; 4=Not Applicable Date of&piration
Licensed Capacity 1 6- Under 3 Endorsements_ #Children Present #Staff Present_
C)r'A A, Cp�" ! 1 Lr�)Y — cam _t;,q2 _7sa9
Program N License# Telephone#
Address Operator
Licensed for: UrUnder 3 Yrs Pre-School(3-5 Years) School Age ❑Night Care
Physical Plant/Indoor Space 19a-79-7a Health and Safety 19a-79-6a
1 License premises clean/good repair � Refrigeration no more than 45' c
Equipment clean,in good repair,safe/non-toxic Food prep area elean/good repair�Y"" 3X
3 Free from observable hazards Food safely stored T'5*6
9-14 Food prep hand washings 2_ �o
Al Adequate dishwashing -^� � _ 33a
4 Water Supply in compliance with all PHC requirements ElKitchen separated _
E2rl7 Ma as appropriate:
4a Customer of a Water Company Snacks served(� Cold breakfast
Water Company Name: �� _/ Meals served ❑ Meals transported Lead Wat Test Date: 1�;�—In qb Other � o
L'11 ►.,� /
Vithin Limits ❑ Exceeds Limits
-or-
/Bui tng: Pre 1978 Construction(Lead Inspection Reauiredl
❑ 4b On-Site Well No Lead-Based Paint Identified r_s.A
Classification of Well—Check One: ❑ Lead Hazards Identified and Eliminatbd
❑ Public Well-Well supplies 25 or more adults and (Plan of Correction on file with Local Health De artmentl
Children,daily at least 60 days per year.
(If not,then private well) ❑ Intact Lead-Based Paint Identified p
❑ Private Well—Serves less than 25 adults&children _,/ (Management Plan on file with Local Health Department)
_Review of Water Ouality Test Results L/Building: Post 1978 Construction �-Or' V�%k
I.Lead Water Test Date:
❑ Within Limits ❑ Exceeds Limits "REMARKS„
ii.Bacteriological Analysis Test Date:
❑ Within Limits ❑ Exceeds Limits iii.Chemical Analysis Test Date: PProval recommended. No code violations identified.
❑ Within Limits ❑ Exceeds Limits ffjApproval recommended with conditions(see below).
❑ Approval not recommended due to existing serious code
Inspection of Well violations.
Well meets construction and separation distance P y _ � r- S",a --Cow
requirements of CT Public Health Code Sections 1M1Zo 0-c �
19-13-B51a-m.El Yes ❑ No
❑ 4c Other(Please specify) �f l�a�dk.a-any"'W
-CCB1,1u'I ' - , 98
2- t. I CT o
Required toilets/sinks/supplies
§, Adequate ventilation in toilet room o
7 Sewage disposal adequate <_ _s ._rC1M.q,r 3— �� 4� *� �7�'J' ���`
Outdoor Space 19a-79-7a
❑ 8 Swimming pool complies with PHC 19-13-B33b
Playground free from observable hazards '���
P10 Drinking water available,adequate,safe
V
Signed(I s ector) Date Corrections Due Sig erson in har e
w4 .ke ri A
S:/Divisio icensure/Gr &Center/Environmental Inspection Repldrt 10/08/08 (website)
ENVIRONMENTAL INSPECTION REPORT
❑ INSPECTION ❑ FOLLOW-UP INSPECTION Rf COMPLAINT
5&&n, �hL:• ec►f
Department of Public Health-Child Care Licensing Program Town
410 Capitol Ave.,MS#12 DAC,P.O.Box 340308,Hartford,Connecticut 06134-0308 101al2
Mate
f In ection
INSTRUCTIONS p
Check=Compliance, Circle=Non-Compliance; 3=Not Observed; 4=NotApplicable f Ex1firation
Licensed Capacity Under 3 Endorsement qO #Children Present #Staff Present
C Al
Pr gram N License# r Telephone#
Address Operator
Licensed for: Under 3 Yrs Pre-School(3-5 Years) School Age ❑Night Care
Physical Plant/Indoor Space 19a-79-7a Health and Safety 19a-79-6a
LI 1 License premises clean/good repair ❑ 11 Refrigeration no more than 450
❑ V Equipment clean,in good repair,safe/non-toxic ❑ 12 Food prep area clean/good repair
IQ 3 Free from observable hazards ❑ 13 Food safely stored
❑ 14 Food prep hand washing
❑ 15 Adequate dishwashing
4;4a
,er Supply in compliance with all PHC requirements ❑ 16 Kitchen separated
❑ 17 Mark as appropriate:
Customer of a Water Company ❑ Snacks served ❑ Cold breakfast
Water Company Name: ❑ Meals served ❑ Meals transported
Lead Water Test Date: ❑ Other
❑ Within Limits ❑ Exceeds Limits
-or- �Bui ing: Pre 1978 Construction(Lead Inspection Required)
El 4b On-Site Well
VNo Lead-Based Paint Identified ®(v r-PA INDS
Classification of Well-Check One: ❑ Lead Hazards Identified and Eliminate
❑ Public Well-Well supplies 25 or more adults and (Plan of Correction on file with Local Health Department)
Children,daily at least 60 days per year.(If not,then private well) ❑ Intact Lead-Based Paint Identified
❑ Private Well-Serves less than 25 adults&children (Management Plan on file with Local Health Denartment)
Review of Water Quality Test Results Building: Post 1978 Construction PAJ-A1D f1 Ictu
I.Lead Water Test Date:
❑ Within Limits ❑ Exceeds Limits 4, 5„
ii.Bacteriological Analysis Test Date:
❑ Within Limits El Exceeds Limits iii.Chemical Analysis Test Date: N1 APP roval recommended. No code violations identified.
❑ Within Limits ❑ Exceeds Limits ❑ Approval recommended with conditions(see below).
❑ Approval not recommended due to existing serious code
Inspection of Well violations. {
Well meets construction and separation distance _-__ _g-,� p�.S p�-�D\\Ow.-,it }O
requirements of CT Public Health Code Sections
19-13-B51a-m.❑ Yes ❑ No
❑ 4e Other(Please specify) 0. ^} .Stec v
0+-
❑ 5 Required toilets/sinks/supplies
Adequate ventilation in toilet room
7 Sewage disposal adequate Se.A,c&-,\Mtnk-S �T
Outdoor Space 19a-79-7a
❑ 8 Swimming pool complies with PHC 19-13-1333b - +°
❑ 9 Playground free from observable hazards OApT-S Or "-&L� O
❑ 10 Drinking water available,adequate,safe k1C+� Op�rv-Lr+� 0 "C-.c �
�Sswt, i r\ air.
Signe speetor) Date Corrections Due Sig (Persnu i C arge)
N i�
S:/Divlsion/Licensu oup&Center/Envir nmental Inspection Report l /08/08 (website)
�' Q.wv.,11 1-1- +h S- —(Ao ie,aLTDAP* 10111117-
#14MYLO27 Commerce Street PHONE DATE 9,F ORDER
plumbing Glastonbury,CT 06033 JOB NAME/NUMBER
& heating
Clean,Courteous,Professional Service
(860) 633-5117 JOB LOCATION
CT Lic.#P10201269•CT Lic.#S I-301425 Fax: (860)633-3316 JOB PHONE
TO
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FUEL SURCHARGE
I hereby acknowledge the satisfactory completion of the above described work. TOTAL COST
• FINANCE CHARGE on past due account is computed at a Invoices not paid within 30 days will be considered past In case of non-payment,cost of collection including
"Periodic Rate"of 11/2%per month which is an ANNUAL due, reasonable attorney's fees will be charged.
PERCENTAGE RATE OF 18%.
(10/06)
Print http://us.mg206.mail.yahoo.com/dc/launch?.partner=sbc&.gK=1&.ran...
From: Paul Dinoia(pdinoia@puroct.com)
To: RisingStarsCT@att.net;
Date: Mon, October 8, 2012 9:12:16 PM
Cc: ferbanz@puroct.com;
Subject: 150 Burnham St-South Windsor-RisingStars
Good Afternoon,
Attached is a paid invoice for work done on 1.0/07/1.2 at 150 Burnham Street.
At your service...
-------------------------------------
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116 Riverside Avenue
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@PuroClearftea Invoice
Suite 293
123 Farmington Avenue
Bristol, CT 06010 Date Invoice#
800-644-1252 10/8/2012 12633
Rising Stars Child Care,LLC
150 Burnham Street
South Windsor,CT 06074
Adjuster Claim Number
Self Paid
Visa/MC Add 3%Processing Fee Due Date
Due upon Receipt 10/8/2012
Description Qty Amount
Cleaning Services Sewage 1 550.00T
Sewage backup from septic tank
-After hours labor and service charge
-Clean and Treat—221 sf concrete basement floor with Microban BotaniClean
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STPAR E cO Ni.ECTICUT
REGULATO
DEgR7 MNT OF PUBLIC HEALTH
RY
SERVICES BRANCH
cHILDSUSAN �'. ROSEN
CO CHI ARE LIC ENS)NG SPECIALIST
LAITY BASED REGULATION SECTION
TEL:(800)282-6063
+ 410 CAPITOL AVE., MS#12DAC
P.O. BO TEL (800)439-0437
X 3), TEL:(860
hIARTFORD, CT 06134- )509-8045
0308 FAX NO. (860)509-754 1
Email:susan.rosen@
-------------
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ENVIRONMENTAL INSPECTION REPORT
[INSPECTION ❑ FOLLOW-UP INSPECTION ❑ COMPLA
9. WIN.>boa
Department of Public Health-Child Care Licensing Program Town
410 Capitol Ave.,MS#12 DAC,P.O.Box 340308,Hartford,Connecticut 06134-0308 ZQ i G —.2 D It
Date of Inspection
INSTRUCTIONS a2-1 a o20 Zc,C
Check=Compliance; Circle=Non-Compliance, 3=Not Observed; 4=Not Applicable Date of Expiration
Licensed Capacity !q�rD Under 3 Endorsement �CO #Children Present sz #Staff Present /a2
�Ixoy G Sys�{�j c.r) �r-r - L L C l�'�S"/5� RICO --<8'-' 7S-2,?
Program Name License# Telephone#
Z d 4 46!4'-t .S7- . .Sd rs mt /6)i fb s � G G-�6Y � Cd &C N
Address Operator
Licensed for: 9_/nder 3 Yrs L'Pre-School(3-5 Years) School Age ❑Night Care
Physical Plant(Indoor Space 19a-79-7a Health and Safety 19a-79-6a
3011, License premises dean/good repair —S �iL�94'yf 1�r� Refrigeration no more than 450
[� Equipment clean,in good repair,safe/non-toxic ❑ 12
Free from observable hazards Q;-1T_ Food safely stored
[9-"- Food prep hand washing
❑ 15 .
Water Supply in compliance with all PHC requirements ❑ 16
/ ❑ 17. M,a�'as appropriate:
H 4a Customer of a Water Company LT Snacks served ❑ rfaet,
Water Company Name: ❑ 44eatsqe� eats transported
Lead Wat est Date: ❑ Other
Within Limits ❑ Exceeds Limits
-or- ❑ Building: Pre 1978 Construction(Lead Inspection Required)
❑ 4b On-Site Well ❑ No Lead-Based Paint Identified
Classification of Well-Check One: ❑ Lead Hazards Identified and Eliminated
❑ Public Well-Well supplies 25 or more adults and (Plan of Correction on file with Local Health Department)
Children,daily at least 60 days per year.
(If not,then private well) ❑ Intact Lead-Based Paint Identified
❑ Private Well-Serves less than 25 adults&children (Manaeement Plan on file with Local Health Department)
Review of Water Ouality Test Results Building: Post 1978 Construction
i.Lead Water Test Date:
❑ Within Limits ❑ Exceeds Limits "REMARKS"
ii.Bacteriological Analysis Test Date:
❑ Within Limits ❑ Exceeds Limits ( { ,a royal recommended. No code violations identified.
iii.Chemical Analysis Test Date: `
❑ Within Limits ❑ Exceeds Limits 2Approval recommended with conditions(see below).
❑ Approval not recommended due to existing serious code
Inspection of Well violations.
Well meets construction and separation distance
requirements of CT Public Health Code Sections
19-13-B51a-m.❑ Yes ❑ No _
❑ 4c Other(Please specify)
r�r C`47.19�
Required toilets/sinks/supplies
Adequate ventilation in toilet room C
7 Sewage disposal adequate c c__ /yd T'
�l t lr T f�jfntx�
Outdoor Space 19a-79-7a
❑ s Swimming pool eem, -
Playground free from observable hazards
Y0 Drinking water available,adequate,safe
Signed(Ins pe r Date Corrections Due Signed(P in Char )
,,, ),
S:/Division/Ltcens Groi Center nviro pection Report i 08 website)
,ALYTICAL LABORATORY
39 Spruce Street*East Longmeadow,MA 01028*FAX 413/525-6405*TEL.4131525-2332
QUALITY CONTROL
Metals Analyses(Total)-Quality Control
Reporting Spike Source %REC RPD
FAnalyte Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch B024077-EPA 200.8
Blank(B024077-BLKI) Prepared&Analyzed:12/22/10
Lead - NO 0.50 µg/L
Page 6 of 10
Post for 30 Department of Public Health-Child Care Licensing Program Page 1 of 2
Operating 410 Capitol Ave,MS#12 DAC
Days PO Box 340308
Hartford,CT 06134-0308
800-282-6063/(fax)860-509-7541
CHILD CARE CENTER/GROUP INSPECTION FORM
INITIAL INSPECTION ErINSPECTION ❑ FOLLOW UP . ❑ OTHER
Pro ram Name: CC License Number: Date of Time of
Arrival:J
IS c 1 V-hi PS Mo Inspection"� �® /L
ddress: Expiration Date: Licensed /
50 60/n om `F' j - Capacity: C�J
��' phon • p Under Three
°n Sd1- 020V- Endorsement:In- / v
erator: Licensed For: Instructions:
,s,n Sta(s Carl C�r� GCC. �,�
Numbe of Chi ren Number of U3 Number of Staff IJ' Under Three(6wks-36m) ✓ =Compliance
Present: Present: Present: PreSC00 - O =Non-Compliance
U-11 h ! 35( y y) 3 =Not Observed
Hours of Operation: Summer Care L"! School Age(5y&up)
4 =Not Applicable @this time
❑ Night Care(6wks&up)
Lic sure Procedures 19a-79-2a Health and Safety 19a-79-6a
1.Local Health Inspection Date: Gf 40.Nutritious Snacks/Meals(Required Food Groups)
Administration 19a-79-3a / 41.Proper Refrigeration 45'
�2.New Staff/Employee Orientation 42.Kitchen Separated
/3.Annual Staff Training �43.Hand Washing Before Eating/Food Handling
;/�6.
. inocumentation of Beh M.Tech Discussed w/Parents t 44.First Aid Kit(s):Indoor/Outdoor/Field Trip
otification of Change Ph sical Plant 19a-79-7a
olicies:Discipline/Supervision/Child Protection/General dF IF;-License Premise Clean/Good Repair/Safe �
/Operating Policies/Personnel Policies/Closing Time Policy 46.Peeling Paint Observed: _
mple Taken: �J
UV 7.Daily Attendance Records:Children/Staff j7 Lead Management Plan Reviewedj�N
Ite osted:Conspicuous/Accessible Q- 48.Sanitary Drinking Founta'ns/Dis osable Cups
/8.License Q/ 49.Lead Water Test Date: o
G;1'J 9.Current Fire Marshal Certificate Date: `��/ V-So.
Within Acceptable LimitsT
GY 10.DPH Complaint Procedure On Bottled Water Y/&)
� 5- 11.Food Service Certificate Date: Walkways Maintained
40B x2.Menus Designated Staff Toilet/Sink
U1 .Emergency Plans P54
2.All Openings for Ventilation Screened
4.No Smoking Signs 3.Windows Protected to Prevent Falls
15.RadonTest Date: l ) esults:�, .Glass Protected to 36"
Stafring 19a-79-4a 941'55.Overhead Doors:Locking Devices/Spring Protectors
V16, Staff Health Records is-✓56.Exits/Hallways and Stairs Unobstructed
K1/17. Professional Development Individual Storage of Clothing/Bedding
G?'/�8.Disciplinary Actions l�•Smoking Prohibited
,19.Designated Head Teacher/60% WY 9• atches/I.ighters Inaccessible
GY 20.Two Staff Present U.".60.Approved Safety Outlets/Covers
�//d22
1.Ratio:1 Staff to 10 Children p�Toileting Needs Met
.Group Size:Maximum 20 Children 62.Required Toilets/Sinks/Supplies
Cr7' 23.Designated Director �D-,A3.Potty Chairs:Nonporous/Emptied/Disinfected
24.CPR Certified Staff Q� 4.Hand Washing After Toileting:Staff/Children
ZS.First Aid Trained Staff Q� .Ventilation in Toilet Room
Co ultants 19a-79-4a l� Air Temp 65°,Thermometer Affixed
�6.Agreements/Contracts(Signed Annually) 67.Water Temperature 600-1150
0/ 27.Logs/Visits Documented / 68.Portable Space Heaters Y N
Early Ch.Education✓ Health�Denta Walls/Ceilings/Floors/Rugs:Clean/Good Repair
Social Service�Dietitian� /70.Rugs Secured
Swim28.N n-Swimm L9' 1.Hot Water/Steam Pipes Protected
28.Non-Swimmers Identifiedi32,Working Phone on Each Level
3 30.CPR Certi Ratios 191 73.Emergency Numbers Posted
31.CPR Certified Staff(20 years of age) ;�1`')74.Adequate Lighting:50130 Candle Feet
3d Lifeguard Certified/Supervision U 5.Light Fixtures Shielded/Shatter Proof
Record Keening 19aInfora 7 .Potentially Hazardous Substances Locked
�2.Enrollment Information 1 .Garbage/Rubbish Disposed Daily
Q/.33.Emergency Medical Permission Q O 78.Stairs Protected/Good Repair/Handrails
LY 4.Authorized Released Permission •M'-, 79.Pets:Maintained/Care Phan
U/ 35.Field Trip Permission t�' ,80.Operable CO Detector on Each Level
.Transportation Permission p/$
W 37 1.Program Space/Adequate Sq.Ft.Per Child
O� 37.Child Health Records/Immunizations/TB W,/§,Ze-Equipment Clean/Good Repair/Safe/Non-toxic '
❑/118.Individual Care Plan(Signed by Parent/Staff) p 13.Cots Stored/Maintained/Adequate Number
E 39.Injury/Illness/Accident Reports p0 84.Develo mentally Appr.Equipment/Materials
Signature of Inspector Written Corrective Action Plan Sig re of Person in Charge
-✓ D e to DPH by: rV6
1
1 d-L
Post for 30 Department of Public Health-Child Care Licensing Program Page 1 of 2
crating 410 Capitol Ave,MS 912 DAC
'ffays PO Box 340308
Hartford,CT 06134-0308
800-282-6063/(fax)860-509-7541
CHILD CARE CENTER/GROUP INSPECTION FORM
❑ INITIAL INSPECTION INSPECTION ❑ FOLLOW UP ❑ OTHER
Program Name: License Number: Date of (.Q 110 Time of
(` f Inspection: Arrival:
Address Expiration Date: Licensed
c;p 0 I(_ Capacity:N�,
Town: Telephone: Under Three
( Endorsement:
Rperator: Licensed For: Instructions:
Numbe Children Number of U3 Number of Staff Under Three(6wks-36m) ✓ =Compliance
Present: Present: -Present: Preschool(3y-5y) O =Non-Compliance
Hours of Operation: Summer Care School Age(Sy&up) 3 =Not Observed
4 =Not Applicable
�- 0 Yes/No ❑ Night Care(6wks&up)
Administration 19a-79-2a Health and Safety 19a-79-6a
1.Local Health Inspection Date:i;tl 4-101 40.Nutritious Suacks/Meals(Required Food Groups)
` Administration 19a-79 3a 41.Proper Refrigeration 450
2.New Staff/Employee Orientation 1Ll lt 42.Kitchen Separated
3.Annual Staff Training 43.Hand Washing Before Eating/Food Handling
Cl 4:Documentation of Bch M.Tech Discussed wlParents Y/N ❑ 44.First Aid Kit(s):Indoor/Outdoor/Field Trip
�7 5.Notification of Change ekhvsical Plant 19a-79-7a
+E3 6.Policies:Discipline/Supervision/Child Protection/General 45.License Premise Clean/ d Repair/Safe
Operating Policies/Personnel Policies/Closing Time Policy 46.Peeling Paint Observedt W,Sample Taken:
7.Daily Attendance Records:Children/Staff 47.Lead Management Plan Reviewed:Y/N
Items Posted:Conspicuous/Accessible 48.Sanitary Drinking Fountains ispos ble Cups
8.License '*-IQ 49.Lead Water-Test Date:
9.Current Fire Marshal Certificate Date: `1 Within Acceptable L' its IN
10.DPH Complaint Procedure ` l On Bottled Water 1
❑ 11.Food Service Certificate Date \V1 50.Walkways Maintained
` •Lit 12.Menus `�pj 51.Designated Staff Toilet/Sink
13.Emergency Plans 52.All Openings for Ventilation Screened
14.No Smoking Signs �il 53.Windows Protected to Prevent Falls
15.Radon Test Date: ResultsQBMA 54.Glass Protected to 36"
S affin 19a-7949 1 4@- 555.Overhead Doors:Locking Devices/Spring Protectors
16. Staff Health Records V 56.Exits/Hallways and.Stairs Unobstructed
17. Professional Development �'V 57.Individual Storage of Clothing/Bedding
+f C] I&Disciplinary Actions 1`6A 58.Smoking Prohibited
V19.Designated Head Teacher/60% �1g 59.Matches/Lighters Inaccessible
20.Two Staff Present ` 60.Approved Safety Outlets/Covers
21.Ratio:1 Staff to 10 Children `V 61.Toileting Needs Met
1 22.Group Size:Maximum 20 Children ``�_ 62.Required Toilets/Sinks/Suppiies
23.Designated Director `Ea 63.Potty Chairs:Nonporous/Emptied/Disinfected
24.CPR Certified Staff' 64.Hand Washing After Toileting:StaWChiidren
25.First Aid Trained Staff 65.Ventilation in Toilet Room
Consultants 19a-794a 66.Air Temp 65%Thermometer Affixed
❑ 26.Agreements/Contracts(Signed Annually) ❑ 67.Water Temperature 60°-11 °
7.Logs/Visits Documented
'�"❑ 2 68.Portable Space Heaters
Early Ch.Educations Health Dental ❑ 69.Walls/Ceilings/Floors/Rugs:Clean/Good Repair
Social Service Dietitian 70.Rugs Secured
Swimming 19a-794a 71.Hot Water/Steam Pipes Protected
0 28.Non-Swimmers Identified 72.Working Phone on Each Level
❑ 29.Staff/Child Ratios 73.Emergency Numbers Posted
❑ 30.CPR Certified Staff(20 years of age) 74.Adequate Lighting:50/30 Candle Feet
ie-c-31.
31.Lifeguard Certified/Supervision ❑ 75.Light Fixtures Shielded/Shatter Proof
rd Keeaine 19a-79-5a 76.Potentially Hazardous Substances Locked
Enrollment Information L 77.Garbage/Rubbish Disposed Daily
` 33.Emergency Medical Permission 78.Stairs Protected/Good Repair/Handrails
`§tl 34.Authorized Released Permission 3 79.Pets:Maintained/Care Plan
❑ 35.Field Trip Permission 80.Operable CO Detector on Each Level
36.Transportation Permission �W 81.Program Space/Adequate Sq.Ft.Per Child
❑ 37.Child Health Records/Immunizations/TB `ftl 82.Equipment'Clean/Good Repair/Safe/Non-toxic
3&Individual Care Plan(Signed by Parent/Staf) 83.Cots Stored/Maintained/Adequate Number
�( 39.Injury/Illness/Accident Reports 84.Developmentally Appr. Equipment/Materials
Signature of Inspector Written Corrective Action Plan Sig ture of Person in Charge
Due to DPH by:
ENVIRONMENTAL INSPECTION REPORT _F"OALkl' CT CO* '71 a f I
❑ INSPECTION 'FOLLOW-UP INSPECTION ❑ COMPLAINT
Department of Public Health-Child Care Licensin Pro am Tow
410 Capitol Ave.,MS#12 DAC,P.O.Box 340308,Hartford,Connecticut 06134-0308
Dat f Inspection
INSTRUCTIONS I
Check=Compliance; irclee�N�on-Comp lance;a3--Not Observed; 4=NotAp licable , Date of Ex iration
o,.A for c��}►" 90 Jr, tdre ti
Licensed Capacity Un&1 3 Endorsement_E• O. #Children Present #Staff Present
Pro ra a License# Telephone#
Address Operator
Licensed for: Under 3 Yrs re-School 3-5 Years School Age
( ) ' g ❑Night Care
Physical Plant/indoor Space 19a-79-7a Health and Safety 19a-79-6a
License premises clean/good repair 11 Refrigeration no more than 450 knr•Vcf_
(� Equipment clean,in good repair,safe/non-toxic 12 Food prep area clean/good repair U
(3 Free from observable hazards 13 Food safely stored Q
14 Food prep hand washing Ike Iu'k,.5ils
15 Adequate dishwashing I h Co"e rej,6sb.�v'jb
4Z4a
r Supply in compliance with all PHC requirements _ 1 Kitchen separated
17 M�as appropriate:
Customer of a Water Compan LEI Snacks served�k ❑ Cold breakfast
Water Company Name: ❑ Meals served ElMeals transported
Lead W r Test Date: Other "'I—
JZ Within Limits xc eds LimitsIs
-or- i Ana.x��"'C--Yan•
Building: Pre 1978 Con r ction(Lead Inspection Reauired)
❑ 4b On-Site Well ❑ No Lead-Based Paint Identified
Classification of Well—Check One: ❑ Lead Hazards Identified and Eliminated ��
❑ Public Well-Well supplies 25 or more adults and (Plan of Correction on file with Local Health Department)
Children,daily at least 60 days per year. ❑ Intact Lead-Based Paint Identified
(If not,then private well)
❑ Private Well—Serves less than 25 adults&children (Management Plan on file with Local Health De artment
Review of Water Quality Test Results Building: Post 1978 Construction •q��
I.Lead Water Test Date:
❑ Within Limits ❑ Exceeds Limits « 5„
ii.Bacteriological Analysis Test Date:
❑ Within Limits El Exceeds Limits '❑ pproval recommended. No code violations identified.
iii.Chemical Analysis Test Date:
❑ Within Limits ❑ Exceeds Limits Approval recommended with conditions(see below)r'wa;'V
Approval not recommended due to existing serious code 1
Inspection of Well violations.
Well meets construction and separation distance
requirements of CT Public Health Code Sections
19-13-B51a-m.❑ Yes ❑ No t:tid`
❑ 4e Other(Please specify)
V7Required toilets/sinks/supplies ilia
6 Adequate ventilation in toilet room 1�I� �1u.) 1C1�1 1ae_jr.8�ou�t e
Sewage disposal adequate
Outdoor Space 19a-79-7a �\\ 3 '� � 3�
8 Swimming pool complies with PHC 19-13-B33b v
9 Playground free from observable hazards `y��a
10 Drinking water available,adequate,safe
Signed(Inspee Date Corrections Due I Si d(PgrSawz_in arge)
J A A-2 LLPL I
S:/Division/Licensure/Group&Cen er nvironmental Inspection Report 10/08/08 (website)
-' VA4�o
'�r eJc 1SJT4
- ¢ho��t.ct �Jai�iI �o erD�ff �
ENVIRONMENTAL INSPECTION REPORT 7/�H �i
❑ INSPECTION
,, d FOLL tOW-UP INSPEC ION ❑ COMPLAINT
Department of Public Health-Cy hvild Ca>'�Licensin�Rro am- S.
�` ��
g-\� Town
410 Capitol Ave.,MS#12 DAC,P.O.Box 340308,Hartford,Connecticut 06134-0308 j4yem-�-Q
Date of spection
INSTRUCTIONS
Check=Copt liane Circle=Non-Co pl'ance, 3=Not Observed; 4=Not ApplicableCAWM Da of xpiration
p .-
v — ono.) chi
Licensed Capacity (o Under 3 Endorsement 90 #Children Present #Staff Present
Pro ram N m License# Telephone#
1'�G �'x..sy.�a.��---Y����Sll f^ � ,hu l�•�e�1r,
Address Operator
Licensed for: Under 3 Yrs Pre-School(3-5 Years) School Age ❑Night Care
Physical Plant/Indoor Space 19a-79-7a Health and Safety 19a-79-6a
❑ 1 License premises clean/good repair ❑ 11 Refrigeration no more than 45°
❑ 2 Equipment clean,in good repair,safe/non-toxic ❑ 12 Food prep area clean/good repair
❑ 3 Free from observable hazards ❑ 13 Food safely stored
❑ 14 Food prep hand washing
❑ 15 Adequate dishwashing
❑ 4 Water Supply in compliance with all PHC requirements ❑ 16 Kitchen separated
❑ 17 Mark as appropriate:
❑ 4a Customer of a Water Company ❑ Snacks served ❑ Cold breakfast
Water Company Name: ❑ Meals served ❑ Meals transported
Lead Water Test Date: ❑ Other
❑ Within Limits ❑ Exceeds Limits
® B,,,_u,}i�ing: Pre 1 Construction(Lead Inspection Required)
El4b On-Site Well Lid No Lead-Based Paint Identified
Classification of Well-Check One: ❑ Lead Hazards Identified and Eliminated
❑ Public Well-Well supplies 25 or more adults and (Plan of Correction on file with Local Health Department)
Children,daily at least 60 days per year.(If not,then private well) ❑ Intact Lead-Based Paint Identified
❑ Private Well-Serves less than 25 adults&children (Management Plan on file with Local Health Department)
_Review of Water Ouality Test Results W Building: Post 1978 Constructionp�
1.Lead Water Test Date:
❑ Within Limits ❑ Exceeds Limits « 5„
ii.Bacteriological Analysis Test Date:
❑ Within Limits El Exceeds Limits iii.Chemical Analysis Test Date: M/ApP roval recommended. No code violations identified.
❑ Within Limits ❑ Exceeds Limits ❑ Approval recommended with conditions(see below).
❑ Approval not recommended due to existing serious code
Inspection of Well violations.
Well meets construction and separation distance
requirements of CT Public Health Code Sections �`` __*3
19-13-B51a-m.El Yes Yes No v L�c'�
❑ 4c Other(Please specify)
\ -
❑ 5 Required toilets/sinks/supplies
❑ 6 Adequate ventilation in toilet room v
❑ 7 Sewage disposal adequateS
Outdoor Space 19a-79-7a �
❑ 8 Swimming pool complies with PHC 19-13-B33b A :�—
El Playground free from observable hazards I W �.4��-'C, ,_ ( n�C- as 1
❑ 10 Drinking water available,adequate,safe L►t1 ; � _Sj 'k4__SN1r-JA t—+h X
wJ VJ-Lrf- kmjwr
Sign nspector) Date Corrections Due Sign d(Person in Charge)
S:/Division/Licensur, Group& a nvironmental Inspection Report 10/08/08 (website)
7jl i/tr L40,4 rYDnr- -GC tee (%CSkA S on ns an
Connecticut Lead Paint Solutions, LLC
1245 Hebron Avenue Lead Paint Inspections&Testing
Glastonbury,CT 06033 Consulting&Cost Analysis
860-633-3330 Abatement/Management Plans
CT License#2124 Abatement&Clean-up
andrew@ctleadpaint.com
Directed Lead Paint Inspection
This report is prepared for;
Rising Stars Childcare
150 Burnham St
South Windsor,CT 06074
The property inspected;
150 Burnham St(Room#3,2°d Fl only)
South Windsor,CT 06074
The testing instrument used is a Niton XLp 300A Lead Paint,Spectrum Analyzer,serial#16387.A
reading of 1.0 milligrams lead per square centimeter of surface(1.0mg/cm)or greater is defined as a
toxic level of lead,by the State of Connecticut,Dept.of Public Health,Regulations for Lead Poisoning
Prevention and Control, 19a-111-1 a.
This inspection is a directed inspection. The owner only requested that Room#3 on the 2nd floor,also
known as Dramatic Play Area,be tested.The other rooms or areas on the 2"a'floor that will be used for
child care are in the part of the building that was built after 1978 or later. The 1st floor of this building
had been previously inspected.
All interior surfaces tested were negative for lead-based paint.
Lead in Dust Assessment
Two dust wipe samples were collected for analysis of lead concentrations by an accredited laboratory.
Both of the dust wipe samples collected were well under the limits set for risk assessment testing.The
limits used are 40µg/f z(micrograms lead per square foot of surface area)for floors and 250µg/ip for
window sills.The test results should not exceed these limits
If you have any questions on this report,please do not hesitate to call.
Andrew Miller
Lead Inspector,#001127
July 20,2011
How to read the data sheets
Starting frovn:the left side column.
Index The instnunent assigns a number to:every reading.
Fl. Floor
Room Indicated which room or am was tested.The room or area is
also detailed on floor plan.
Side The side;of the room that faces the street is the A Side,the B side is clockwise
to the A wall,the C wall is opposite the A wall and so on.For the exterior the
A side is the front facing the street,the B side is clockwise,the C side
is the rear ect.See attached floor plan for more details.'
Component Indicates which building component was tested,window,door,wall ect.
Many components have sub-components such as a window ming
or window xash.If these is more than 1 similar building component on a wall in a
room or area,than the component>may be further'described as being the Lfl for
left,Ctr for center or Rht for right.This would be as you;face the wall.
Substrate Indicates what building material the component was constructed of.
Color Indicates the color of the test surface.Ile color selected is influenced'by many
factors including lighting,contrasting colors,smoke films among otbes,
Condition Indicates the condition of the paint film or the substrate.`The ratings are as
follows;Intact,a paint film with no cracked or peeling paint;Fair,the paint film
is cracked or chipped but paint chips can not be picked ofl,Poor,the paint film is
cracked.or chipped and paint chips can be picked off;Peeling;the point film is
very loose and can fall off with little or no external effort;Defective-Sub,
Defective substrate. Substrate conditions are only'listed if it effects the condition
of the paint film.The worse visible condition is noted.
Result Indicates the results of that test.Either Positive,equal to or reder than 1.O
milligrams lead_per square centimeter of surface(LOmg/an),Negative meaning
below the action level of l.OnWcm2 or Null ifthe reading was interrupted and not
completed.The Mull reading is almost always followed by a complete reading
from the same surface.All positive reading lines are in red print.
PbC This is the range of the lead concentration in the dry paint:The testing instrument
narrows the reading down to plus or minus from the main(0)number.
Calibration Readings
At the beginning and end of the inspection,calibration tests are done on known control
standards and the readings recorded to note the accuracy of the testing device.The calibration
line on the data sheets provides the measured lead concentration of the control standards(in the
Condition column)and whether the lead is at the surface of the control standard.The actual test
reading is recorded in the Pbc column.
On the data sheets any lead reading 1.0mg/cm2 or greater is positive for lead-based paint
and the line for that reading is in red print. The calibration readings are from the known
control standards and not from any painted;surfaces on the property tested.A property
that has been certified as being"free of lead-based paint"will still have positive
calibration readings listed on the report.
Connecticut Lead Paint Solutions July 19 2011
1245 Hebron Ave
Glastonbury,CT 06033
860-633-3330 Since 1994 150 Burnham St,Room#3,2nd Fl,South Windsor,CT 06074
l Calibration-Surface 1.53mglem' Positive 150 * al0
2 Calibration-Surface 1.04rulvetn, Positive 1100 t 0.10
3 t::alibrafion-Surface I.114mg/cm° Positive 1100 t 0.10
4 Calibration-Surface 1.04tug/cm, Positive 1.00 3: OM
5 Calibration,surface 0.01mgfee Negative 0.00 + 0.02
6 2nd Room 3 A Door Wood White intact Negative 0.00 t 0.02
7 2od Roam 3 A DoorJamb Wood Brown Intact Negative 0.05 t 0.06
8 2nd Room 3 B Closet Casing Wood Brown Intact Negative 0.07 t 0.06
9 2nd Room 3 B Closet Casing Wood Brawn Intact Negative 0.14 t 0.10
10 2nd Roam 3 D Closet Door Wend Brown Intact Negative 0.06 t 0.08
If god Room 3 D Closet lamb Wood Brawn Fact Negative 0.07 t 0.07
32 2nd Room 3 C Opening Casing Wood Brown Intact Negative 0.00 t 0.02
13 2od Room 3 C OpeningJamb Wood Brown Intact Negative 0.00 t 0.02
14 2nd Roam 3' A Baseboard: Wood Brown Intact Negative 0.06 t 0.06
15 lid Room 3 A Wag Plaster Green Intact Negative 0.40 t 0.10
16 2nd Room 3 A Wall Plaster Green Intact Negative 0.50 f 0.10
17 2ud :Room 3 B Wall Plaster Green intact Negative 0.80 t 0.10
18 2nd Room 3 B Wall Plaster Green Intact Negative 0.30 f 0.16
19 2nd Room 3 C Wall Drywall Green Intact Negative 0.00 f 0.02
20 2nd Room 3 D Walt Metal Green Intact Negative 0.40 t 0.10
21 2ad Room 3 A Ceft Plaster White Intact Negative 0.02 t 0.03
22 2ad Roam 3 C Radiator Metal White Intact Negative 0.01'- 0.03
23 2od Room 3 Closet N B Window Casing Wood Brawn Intact Negative 0.14 t 0.11
24 tad Room 3 Closet N B Window Casing Wood Brawn Intact Negative 0.06 t 0.06
25 2nd Roam 3 Closet N B Wiodowpowl Drywall Off-White Intact Negative 0.00 t 0.02
26 2nd Room 3 Closet N D Closet Dow Wood Brown Intact Negative 011 f 0.18
27 2od Roan 3 Closet N D Closet Jamb Wood Brown Intact Negative 0.04 f 0.06
28 2nd Roam 3 Closet N A Closet Wall Drywall Off-White intact Negative 0.00 t 0.02
29 2od Room 3 Closet N B Closet Wall Plaster Off-White Intact Negative 0.00 t 0.02
30 2od Roam 3 Closet N C Closet Wall Drywall Off-White Peeling Negative 0.00 t 0.02
31 2nd Roam 3ClosetN D Closet Wall Drywall Off-WLite Intact Negative 0.00 t 0.02
32 2od Room 3 Cloiset N C Closet Ceiling: Drywall White Intact Negative 0.00 t 0.02
33 2od Room 3 Closet S D Window Sill Wood Brown Intact Negative 0.06 t 0.09
34 god Roam 3 Closet S D Window casing Wool Brown Intact Negative 0.04 t 0.06
35 2od Room 3 Closet S D WitdowPanel Drywall Off-White Intact Negative O.00 t 0.02
36 2od Roam 3 Closet S B Closet Door Wood Brown Intact Negative 0.03 t 0.05
37 2od Roam 3 Closet S B Closet Casing Wood Broom Intact Negative 0.02 f Q04
38 2nd Room 3 Closet S B Closet Baseboard Wood Brown Intact Negative 0,02<# 0.05
39 2nd Roan 3 Closet S A Closet Shelf Wool Brawn intact Negative 0.02 t Q04
40 2nd Room 3 Closet 3 A Closet Cleat Waal Broom Intact Negative 0.05 t 0.08
42 2nd Raw 3 Closet S A Closet Wall Plaster Off--White Intact Negative 023 t 0.07
43 2nd Room 3 Closet:S B Closet Wall Plaster Off-White Intact Negative 0.18 t 0.06
44 2nd Roan 3 Closet S C Closet Wan Plaster Off-white Poer Negative 0.27 t 0.07
46 2nd Room 3 Closet S D Closet Wall Plaster Off-White Intact Negative 0.24 t 0.06
47 2nd Room 3 Closet S C Closet Ceiling Plaster Wrote Intact Negative 0.02 t 0.03
48 Calibration-Surface 1.S3;ugfcml Positive 1.60 -1, 0.40
49 C:alabrafion-Buried 1.04mg/cm, Positive 1.10 t k10
so Calibrotion-Buried 1.04mglcrtt= Positive 1,00 t 0.10
M Cali bration-Buried M04MWcm' Position 1.00 r alo
52 Calibration-Buried: OOlmg/cm' Negative 0.00 t 0.02
Page I oft 07/20/1122:47:33
FflsiD
L�,�a i r*W' Lead Dust Wipe
Environmental Hazards Services,L.L.C. Analysis Report
7469 Whitepine Rd
Richmond,VA 23237
Telephone:800.347.4010 Report Number. 11-07-02652
Client: CT Lead Paint Solutions Inc. Received Date: 07/20/2011
1245 Hebron Avenue Analyzed Date: 07/20/2011
Glastonbury, CT 06033 Reported Date: 07/20/2011
Project/Test Address: 150 Burnham Street;South Windsor,CT 06074; 11-0289
Collection Date: 07/19/2011
Client Number: Fax Number
07-1566 Laboratory Results 860-633-3330
Lab Sample Client Sample Collection Location Surface Total Pb Wipe Area Concentration Narrative
Number Number (ug) (ft2) (ug/ft$) ID
11-07-02552- DW 1 RM#3 2ND`FL FL <10.0 1.00 <10
001
11-07-02552- DWW 2 RM#3 CLOSET SL 42.9 0.458 94
002
Method: EPA SW846 7000B
Accreditation#: CT PH-0234
Reviewed By Authorized Signatory:
Deborah Britt
QA✓QC Clerk
The Federal lead guidelines for dust clearance levels by wipe sampling: Floors(FL)-40 ug/ft2, Interior Window Sills(SL)-250
ug/ftz,Window Wells(WW)-400 ug/42, The Reporting Limit(RI-)is 10.0 ug Total Pb. Reported results are not corrected for
field blanks. Dust wipe area and results are;calculated based on area measurements determined by the client. All internal
quality control requirements associated with this batch were met, unless otherwise noted.
The condition of the samples analyzed was acceptable upon receipt per laboratory protocol unless otherwise noted on this report.Results
represent the analysis of samples submitted by the client.Sample location,description,area,etc.,was provided by the client. Results
reported above in ug/ft2 are calculated based on area supplied by the client. If the report does not contain the result for a field blank,it is
to the fact that the client did not include a field blank with their samples. EHS sample results do not reflect blank correction. This report shall
not be reproduced except in full,without the written consent of the Environmental Hazards Service,L.L.C.California Certification#2319 NY
ELAP#11714.
Legend ug=microgram ugfft2=micrograms per square foot Pb=lead
mL=milliliter ftz=square foot
Page 1 of 1
v
Environmental.Hazards Services,;LLC
7469 Whitepine Road
Richmond, Virginia 23237
804-275-4788
CE" OF CUSTODY FORK
Date: July 19, 2011
Company Name: CT Lead Paint Solutions
Address 1245 Hebron>Ave.
City, State, Zip Glastonbury, CT 06033 E-mail to;
Phone: 860-633-3330 andrev*tleadpaint.com
Project Name Rising Stars Childcare Dates of Collections:
Assessment Tests July 19,2011
Project Address: 150 Burnham St South Windsor, CT 06074
Project Number 11-0289
Matrix fthod a T
Lead in Dust EPA SW 846 7420 Fk=Atomic Absorption 3.0 ug/wipe 24 hours
Ghost Wipes Used
Lead in Dust
Sample # Area size/ Location Sample and Room or Area
. inch substrate
DW-I 144.00 Floor Aside t Room#3 2nd fl
DW-2 66.00 Wind. Sill D side wood Room#3 closet'sou
t '
Collected Andrew MWeT S. tune Date: J 19 2011
Mailed by S' a re Date:J 19 2011
Andrea'Miller
Received Date: a ( -
11-07-02552
1
Due gate:
07/2=011
Msdneadap)
AE
SOWN Sf4
co
C '
1540 SULLIVAN AVENUE • SOUTH WINDSOR, CT 06074
r�Osox•Co TELEPHONE (860) 644-2511
June 2, 2011
Renee C.Welch
Director
150 Burnham Street
South Windsor, CT 06074
Dear Ms.Welch:
RE: RISING STAR CHILDCARE,LLC
We have reviewed your request to increase the number of children currently approved for the
above mentioned facility from 70 to 76 children. Based on the information submitted, and'the
number of parking spaces currently on the site, we are approving this request to allow up to 76
children. This approval is contingent on your ability to meet all necessary fire and building codes
and obtaining any other approvals/licenses as required.
If you have further questions, please do not hesitate to contact me at 644-2511, ext. 252, or by
e-mail at Michele.lipe@southwindsor.org.
Sincerely,
Michele R. Lipe,AICP
Town Planner
ML
Cc: Chief Building Official
Fire Marshal
Environmental Health Officer
ENVIRONMENTAL INSPECTION REPORT
INSPECTION ❑ FOLLOW-UP INSPECTION ❑ COMPLAINT
Department of Public Health-Child Care Licensing Program Town
410 Capitol Ave., MS#12 DAC, P.O. Box 340308, Hartford,Connecticut 06134-0308 .../12 -y G --9 D�
Date of Inspection
INSTRUCTIONS �Z 1 D o20
Check=Compliance; Circle=Non-Compliance; 3=Not Observed; 4=Not Applicable Date of Expiration
Licensed Capacity -r—Co Under 3/Endorsement Children Present sZ #Staff Present
t.5-Ly G SAS L C
Program Name License# ' Telephone#
Address Operator
Licensed for: 2Tinder 3 Yrs +-Pre-School(3-5 Years) School Age ❑ Night Care
Physical Plant/Indoor Space 19a-79-7a Health and Safety 19a-79-6a
Ca"I License premises clean/good repair - S t k- 0er'o"N94yyf 21t Refrigeration no more than 45'
Equipment clean,in good repair,safe/non-toxic ❑ 12
9 3 Free from observable hazards Food safely stored
[9-t14- Food prep hand washing
❑ 15
--4 Water Supply in compliance with all PHC requirements ❑ 16
El17 Mar as appropriate:
2X4. Customer of a Water Company Snacks served ❑
Water Company Name: /11 c� (' ❑ A4"6-A*yed cals transported
Lead Wat est Date, �A ��.-/i3 [I Other
Within Limits ❑ Exceeds Limits
-or- El Building: Pre 1978 Construction(Lead Inspection Required)
❑ 4b On-Site Well ❑ No Lead-Based Paint Identified
Classification of Well-Check One: ❑ Lead Hazards Identified and Eliminated
❑ Public Well-Well supplies 25 or more adults and (Plan of Correction on file with Local Health Department)
Children,daily at least 60 days per year.
(if not,then private well) ❑ Intact Lead-Based Paint Identified
❑ Private Well-Serves less than 25 adults&children (Management Plan on file with Local Health Department)
Review of Water Oualitv Test Results LV.,/Building: Post 1978 Construction
i.Lead Water Test Date:
❑ Within Limits ❑ Exceeds Limits "REMARKS"
ii.Bacteriological Analysis Test Date:
❑ Within Limits ❑ Exceeds Limits
iii.Chemical Analysis Test Date: El proval recommended. No code violations identified.
❑ Within Limits ❑ Exceeds Limits R Approval recommended with conditions(see below).
❑ Approval not recommended due to existing serious code
Inspection of Well violations.
Well meets construction and separation distance
requirements of CT Public Health Code Sections
19-13-B51a-m.❑ Yes ❑ No 'I _
❑ 4c Other(Please specify) SUS S 7—
Required toilets/sinks/supplies
LJ 6 -Adequate ventilation in toilet room
( 7 Sewage disposal adequate n C C /Yd 7-0 o T
0�
Outdoor Space 19a-79-7a F-�jcic tT-
❑ s Smimm_ing pool
VPlayground free from observable hazards
0 Drinking water available,adequate,safe
Signed(Inspec r Date Corrections Due Signed(P in Char )
S:/Division/Licens /Grou Center/Environm t nspection Report 10/08 8 (wcbsite)