HomeMy WebLinkAboutDaycare 60 Deming Operxting Connecticut Office of Early Childhood page 1
I)S},s 410 Capitol Ave,MS#12 CBR,po Box 340308
Hartford,CT 06134-0308
800-282-6063/(fax)860-509-7541
Cl CHILD CARE CENTER/GROUP INSPECTION FORM
INITIAL OUNCED 0 FOLLOW UP Q LOCATION Q OTHER
allLLPITAIProgram '� CHANGE
Name: OUnda'hOns '(�Y Learning S.V\lirids0r License Number: Date of �J l�� Time of
Ooy Inspection: JJ ! Arrival: Q:j5
Address:
bO DeM in &tr&t Expiration Date: Licensed Under 3
5 1 Town: L4 13 of I�p Capacity: 103 Capacity: 36
S o ct1r1 w I nd s 6 r c) rr�1 Telephone: N of children #of staff
Operator: ��! v TT ?00 (Dy g "212G present: ( present: Jr
AI S W Inc. Director: AWOhM
/()asoop
Email: Head Teacher:
rncldWr)aCWftfUv►0aNn ffX-eurA,'fio m Madonna Maso Tfuu'l Roy
Hours of Operation: m_f a r)'1_ Summer Care: open
Ages Served: �
W k S- 12yrs Instruction Codes:� =Compllance, O=Non-Comptiance
3 a Not Observed, 4=Not Applicable at this time
Endorsements:
Under Three(6wks-36m) V Preschool(3y-5y) -� School Age(5y&up) 0 Night Care(6wks&up)
Licensure Procedur 19a-79-2a Record Kee is 19a-79-5a
Ifil I.Local Health Inspection Date:_( .9113 Q 32.Enrollment Information
dm istration 19a-79-3a Al 33.Emergency Medical Permission
If 2. New Staff-Employee Orientation ❑ 34.Authorized Released Permission
af 3. Annual Staff Policy Training 35.Field Trip Permission
4. Documentation of Behavior M.Tech Discussed w/Parents 36.Transportation Permission
5. Notification of Change 37.Child Health Records/Immunizations/TB
6. Policies:Discipline/Supervision/Child Protection/General 141!r 38.Individual Care Plan(Signed by Parent/Staff)
Operating Policies/Personnel Policies/Closing Time Policy ed 39.Injury/Illness/Accident Reports
O 7. Daily Attendance Records:Children/Staff Heat and Safe 19a-79-6a
Item i uous/Accessi / 40. Nutritious Snacks/Meals(Required Food Groups)
Wr 8• License Ea 41. Proper Refrigeration 45°
9. Current Fire Marshal Certificate Date: (' M E( 42. Kitchen Separated
10.OEC Complaint Procedure 5( 43. Hand Washing Before Eating/Food Handling
q$ 11.Food Service Certificate Date: Q 44. First Aid Kit(s):Indoor/Outdoor/Field Trip/Inventory
N( 12.Menus Physical Plant 19a-7 -7a
IQ 13.Emergency Plans O 45. License Premise:Clean/Good Re ir/Hazard Free
14.No Smoking Signs 46.Peeling Paint:Sam le Taken-Y
0' 15.Radon Test Date: I I Results: Building Pre-79: Y Lead Test: @Y N
taffin -79-4 Results:NO
Nf 16. Staff Health Recorda/TB Tests 4$ 47.Lead Management Plan
1( 17. Professional Development 5( 4&Sanitary Drin ' ntains/Disposable Cups
t� I& Disciplinary Actions Water Supply: bli ell
19, Designated Head Teacher/60% ®' 49. Lead Water Tes Date: 17 iN
#� 20. Two Staff Present Bacterial/Chemical Test Da e•
l� 21. Ratio:I Staff to 10 Children On Bottled Water Y1
Qi!• 22. Group Size:Maximum 20 Children 3' 50.Walkways Maintained
Z3. Designated Director/Training 5( 51.Designated Staff Toilet/Sink
N( 24. CPR Certified Staff Ve 52.All Openings for Ventilation Screened
5( 2& First Aid Trained Staff id 53.Windows Protected to Prevent Falls
n Q( 54.Glass Protected to 36"
n26 Agreements/Contracts (Complete/Signed Annually) l{tr 55.Overhead Doors:Locking Devices/Spring Protectors
Contracts Logs it 56.Exits/Hallways and Stairs Unobstructed
Education fir 57.Individual Storage of Clothing/Bedding
Health li( 5&Smoking Prohibited
Social Service 59.Matches/Lighters Inaccessible
Dental 60.Electrical Safety:Outlets/Cords
Dietitian 61.Toileting Needs Met RECEIVED
t3l.
. Logs/Visits Documented llir 62.Required Toilets/Sinks/Supplies
63.Potty Chairs:Nonporous/Emptied/Disinfected
.Non-Swimmers Identified f� 64.Hand Washing After Toileting:Staff/Chil %o
.Staff/Child Rados id' 65.Ventilation in Toilet Room ���UUU 2�D 1
.CPR Certified Staff'(20 years of age) L9f 66.Air Temp 65°,Thermometer Affixed
Lifeguard Certified/Supervision Gib 67.Water Temperature 60°415° SOUTH
Signature of Inspector: Written Corrective Action Plan SidWature o rson in Charge: H p£pr
&,n � Due to OEC by: - 1� 15
run lor.w
Operating Page 2
Days
CHILD CARE CENTER/GROUP INSPECTION FORM
Program Name: I ILicense Number: Date of
Fi�ur►ddfiCr�s � Learn i n9 S - Winds or' -1 0 U LA q Inspection:Plant conflautd: -7/13/f.�
Under Three Eadorsement 19�,79-10
68.Portable Space Heaters' 109.Approved Endorsement
rfi 69.Walls/Ceillogs/Floors/Rugs:Clean/Good Repair 0 110.Ratio:l Staff to 4 Children
tll' 70.Rugs Secure `!F 111.Group Size no Larger than 8
Voter/Steam Pipes Protected Ill' 112.Physical Barriers/Groups of 8(Indoors/Outdoors)
W51( 72.Working Phone on Each Level G( 113.Adequate Sinks in Program Space
73.Emergency Numbers Posted 114.Free Standing/Well-Constructed/Safe Cribs
3 -M 74.Adequate Lighting:50/30 Candle Feet 115.Washable Cots
G� 75.Light Fixtures Shielded/Shatter Proof 116.Chairs for Feeding/Stable/Safety Straps/Locking Tray
76.Potentially Hazardous Substances Locked ®' 117.Dev.Appropriate Tables/Cheirs/Equipment
77.Garbage/Rubbish Disposed Daily 9r 118.Refrigerators and Food Prep Facilities
O 7&Stairs Protected/Good Repair/Handrails (O� 119.Sturdy/Safety Rail/Nonporous/Exclusive Use
4 79.Pets:Msintained/Care Plan `5� 120.Washed/Disinfected
of 80.Operable CO Detector on Each Level W 121.Disposable Paper Sheets
81.Program Space/Adequate Sq.Ft.Per Child V 122.Covered Waste Receptacle
82.Equipment Clean/Good Repair/Safe/Non-toxic 9" 123.Diaper Changing Policy Posted/Followed
93.Cots Stored/Maintained/Adequate Number V 124.Hand Washing Policy Posted/Followed
Pf 84.Developmentally Appropriate Equipment/Materials Er 125.Individual Storage of Personal Items
1{-9 85.Hot Tubs/Spas/Saunns:Locked/Inaccessible 5( 126.Cribs/Cots Washed/Disinfected
d 86.No Weapons/No Facsimile of a Firearm on Premise 4' 127.Under 12 Months Placed on Back for Sleeping
4 fl 128.Alternate Sleep Position/Equip-Medical Document
87.Outdoor Space Adequate Sq.Ft.Per Child 6r 129.Crib/Bed Used for Infant Sleeping
O 88. Impact Absorbing Material under Equipment i( 130.Crib/Bed Free from Observable Hazards
89.Playground Free from Hazards E1' 131.Infant Toys SeparatelWashed/Disinfected Daily
90.Peeling Paint:Sample Taken:Yo (O� 132.No Toys/Objects Less than 1'/,"Diameter
1449' 91.Lead Management Plan 133.Plastic Bags/Balloons/Styrofoam Objects Inaccessible
Q 92.Equipment Anchored/Safely Arranged 134.Health Consultant/Documentation of Visits
i' 93.Outdoor Play Area Protected/Fenced 5r 135.Infants Held for Bottles/Individual Attn/Tummy Time
94.Drinking Water Available/Accessible 136.Written Statement/Feeding Schedule from Parent
9 137.Unused Portions of Liquids Discarded
EdurAtional Regairements 1 -7 - I( 13&Clean Bottles/Disp.Bettles/Approved Bottle Washing
Ef 95.Written Plan for Daily Program Available to Nr 139.Food Served from Dish or Whole Jar Served
Parents/Staff V 140.Bottles Individually Identified w/Child's Name
Ce 96.Activity Choices: Developmentally Appropriate! OutdoQr Play Space-Under Three
Flexible/Meets Individual Needs ar 141.Play Space Fenced
Program Includes:Indoor/Outdoor,Gross/Fine W( 142.Outdoor Equipment:Dev.Appropriate
Motor Skills,Snacks/Meals, Sch AeeChildren Endorsement 19 -79-11
Rest/Sleep/Quiet Time, 143.Approved Endorsement
Toileting and Clean Up 144.Activity choices appropriate
AdmWistration of MeAleations 19a-79-9a 145.Ratio:1 Staff to 10 Children
97.Written Policies/Procedures 146.Group Size:Max.20 Children
W 98.Training Outline on file 147.Education Consultant Appropriate
Nonprescrloon Topkal Medications Nleh Care Endorsement 19a-79-12 1 m-yam
99. Administration/Parent Permission/MAR 148.Approved Endorsement
100. Labeling/Storage 149.Written Program Plan/Supervision
150.Staff Awake/Available
101. Med Trained StaMerliScates 151.Cot/Crib/Bedding/Toiletries/Sleep Apparel
Oral/topical/Inhalant Training ✓ 152.Individual Storage of Personal Items
Injectable Medication Training 153.Bedding/Sleeping Apparel Laundered Weekly
102. Authorized Prescriber/Parent Permission/MAR Monitoring of Diab t 1 -7 -13
103. Labeling/Storage 1S4.Written Policies/Procedures
104. Unused/Expired Meds Returned/Disposed Y/N 155.On Site Staff Trained in First Aid/Glucose Testing
Self-Administration 156.Training Current/Documented
105. Authorized Prescriber/Parent Permission/MAR (� 137.Supervision of Self Administration
106. Labeling/Storage 4 158.Equipment/Supplies:Labeled/Inaccessible
107.Approved Petition For Special Med Authorization 159.Signed Agreement w/Parent Regarding Equipment
morgency Distribution of Potassium Iodide 160.Materials Discarded Appropriately
108.la Pills:Parent Permission/Storage 161.Authorized Prescriber/Parent Permission
Expiration Date: 162.Documentation of Test Results/Actions Taken
163.Doily Written Parent Notifications
Signature of Inspector Written Corrective Action Plan Sianature of Person in Charge
���� Due to OEC by:
3
SUPPLEMENTAL REPORT OF INSPECTION PAGE
Name of Program/Provider: a-fiqu -b- Le(AYnt"f)o License# -7 00y q Date: '? !
Observations/Corrections needed: unannounced fb11 i nSNcti011 -observed a Study W ,i LUj H Sto
l• LoCai health inspecfi'cyi no� currerrr (send copy)
Oocumen*cchcrl cr+ loeh,,,YW rnanache nWrr+ discussed ho+ ooje"d in gIq f'W
5. NotlRcutO(I Of chanje fUr vva D(MCh)v hot obvrv�ed ( hired NtiUrch
4'Kpe0V0rk fihed 00t d0rin5 Inspeciiof).
0 CAI E t d a+>✓thd 04 tZ it,cord -f�y -may a,Vai'l OLbU ( mil 131 l 5)., no rr-co rds
0„4at'10LbjA -6y vv'ee4t of --TIGI15 j InCohS1<S-ket, " -60 prior weeks.
3 Staff @'yned i o - S on s i-ti e .
q F)",, rnaYsholl c-erti,(cotie not curr^en+ Cs-ehd COpy)
�3. MCOMVLetZ emer9.cnr9 plans pos-ted ( 0tioserv-ed Wctico"t 00-1)
2(o, �duc.�fiOn o4nd s o ci a1 .S erViLp_ cWyvox+ no+ abserv'ed) denfi� 0o~l~ cuv►Tr�f
Z'�-, Ecl�ccx�iUn! d,Q,rYtc.A,� soua s2voiQ logs not obSeyvtcl Or
rev4�w � ��Cans I po l ic�'�.��rnc�d u►�• ` p u►�n� ��.,irk uaaraa�• � ��,��*
32. 3�q c�Yr 41d1� w j 4��C�°�te. enro4lrn�.n�- �n�. � arntd Dr• harm +�
�3 Erwoency m2diC,0J percniss on rl.Ql- dos-erved 3/ q fiLca.
. AV'm0 d re bM N( ob ser red 3 f q Itka
Ito, t1XV rni ssi"5, cold pack-, WrMrrt jrlhd �ocrokk.Todd4¢v Missing: Ld1d pacx f rbite.d
jom*2-c2ilirZ du . Toddt9�r - eetir,a� pc��`n�' behind
bc�otic.sw����v+en�
b C.trU Yn W j na paper tOvItt tr Or% SO G qv l�fl �c(thru6rn , r�
�ni,ThLd rudr,ns
paper �vv�reis off- 4-1.VvI sihK . Pre1�" Vtrrts du.s� 10 classrl�rn t bocxYh
caxp2'r so�Utd s tvv�o.+► Sir*u . 6rxS-Mojw �,rn bo9S gr^. 1-�f* C&A--KrkYLW- sWct%1C�d
ao. cords no+ se(.vr)ed in 2 inEan* ems j LAMOvered autIft in ToddUY area
and e` z rnoivr ureor
Observed "� choir no'- d�s�r coed o�-f--�er Use sink L sol abo� 2 dS1nK;
�(�• I mo' -4-�1sa1 sprCL9 ; -r0ddLtr- 2 air abLWV- r y
air -f��e -±' on fi�il.�t} Prf �- louadn, s pr" po�in� 1 1D�>.nt d OnAir abQvt Ss nKl
b c�M+n)Om C.-jr- j L q S,,o1 and 2,)I ad QA C000Y , rn i Cr"O Ve ;Sty-(*
ba-th(wnkocM-Ad} - dlMriea's undw sink, j (ems-fno�tor - fQl. ach alcoM sink
• ffit 1 uh1 c�dzed•
S=Substantiated NS=Not Substantiated P=Pending(if applicable)
Operators/providers are required by regulations and statutes Signature: gyl ) UIIOZZL�
to be in compliance at all times. ("ns ector—OEC)
CORRECTIVE PLAN SHALL BE RETURNED TO Signature:
OEC BY: 2 IS (Person in Charge)
PAGE q
SUPPLEMENTAL REPORT OF INSPECTION
Name of Program/Provider: !n License# _41 Date:-i I3 I S
Observations/Corrections needed:
B. CTa-4e% on sfio.i r s L ,ct d i ny -(YD m infant ra om unlatch,?d and open
g2, Re&i9era w so;lad in Mfclnt 2 joddt r miCPMMt so 119d , PMEGhODI
rr,,uvWr, vt soiled j dress-up sKtw hot Securel.s rsll* dilrty , Cross-rnol-or
01 sy%Y not Se N re. pl(kygY"d o reV 3 d(Mbey d i(�J j school-a.5w s1i d2,s
di riq (noi- c uyrrc " cased).
1bt,
of mvA,l R nod' db.s-rv'ed "d l r e Q UWrra nt
OY'fX rvW n "e e ds)9 rass -M(\-V glrw Vt+ p;cry 9mA n od s N st on cAn d" v-fe n ca,
j s. bo 1t5 &q Pre.K S 1 i dr a o. I CA i rnlee it j s ch 0.01- o,-F thrt S W i►may rvsl L j
W006 .h schWl-a�t aimk7er pWlinq pain+ I Lkt)V X61 OM( 3 rwf'h`(\ v�/Ziod;
bOISKS++oust. t,3CSbi0 rust.
2. Wida 2) 340t2 unanchored
01 . (D di Way crams W ithot)f p arCrrf der
10, Cwn WWI ra l - 3 jv d dta rs LA-F+ Vn w pe y s edl W h i coked -{vr
divcctw,
(q• e40,C 1AAV0n V b d C":td J ah• 2010 rm
f I�l�s TOddt,z r ch,fubU Wl r�
I
q. In f�nfi chanyi�j pad 00b erved w i-M rl ,4 strarz
32. G
u,bes wh d,2r 11141 Ifs �r'4Sr mrl(�VV K•CSUm vfl �n d:�,v 3S p l ay i r j
3�
rw dk &e+rUed.
b�sCU.SSer�
�t�aoe l i o� di ajpzY ore arras w[ ck%1`td names
s i rtK �n +nf"an+
�.oam
moo n hc�navvo�sh�ray po��oy �o ����
5
• �ncovered o �S stck-F arm (ram;ti drer� soars
dthnc Ski pot+ G9 U� hlny
S=Substantiated NS-Not Substantiated P=Pending(inapplicable)
Operators/providers are required by regulations and statutes Signature: �.�f7
to be in compliance at all times. (Inspector-o C)
CORRECTIVE PLAN SHALL BE RETURNED TO Signature. D\-�Aa A IGnIn
OEC BY: � Z�'I 1 S (Person to Charg)