Routine inspection·July 7, 2021

On July 7, 2021, at 08:00 AM., Licensing Program Analyst (LPA) Elimika Woods conducted an unannounced Annual Required Inspection and met with Director, Marilyn Escoto. LPA disclosed the purpose of the inspection and was granted entry into the facility by the Director. There were twelve (12) school aged children present during this inspection and five additional staff present. This is the school age component of a combination program at the center. The playground and facility were toured for a health and safety inspection. The hours of operation are 6:30 AM-6:00 PM, Monday -Friday CLASSROOMS: The school aged component operates in one room, which is divided into two sections to accommodate for two classrooms. There are adequate play and learning materials available. There is adequate heating/air conditioning, ventilation and lighting. The floors, furniture, and equipment are age appropriate and in good repair. Drinking water is available inside and outside of the center. There is proper individual storage space for each child. The isolation a rea for sick children is in the office. At 9:30 AM, LPA tested a dual carbon monoxide detector/ smoke detector located in the school aged classroom and the device was functional. The center is equipped with a working telephone, first aid kits, pull down fire alarm and fully charged 3A40BC fire extinguishers throughout the classrooms. All solid waste storage containers have tight fitting covers on, and appear to be in good repair. BATHROOMS AND TOILETING AREAS: There are separate bathrooms for staff and children. Toilets and faucets are in safe and sanitary operating condition. The children are able to reach the sinks and toilets. Supplies are available to the children. FOOD SERVICE AREAS: The menus are posted at least one week in advance, available for review and dated. LPA observed the kitchen/food preparation and storage areas to be clean and free of evidence of rodents. All storage containers for solid waste have tight fitting covers that are in good repair. There's a additional 2 A-K wet class fire extinguisher in the kitchen. See 809-C OUTDOOR PLAY AREAS: There are no bodies of water, or free standing water accessible to children. There are age appropriate toys and materials for the children. The playground is fenced and all equipment and surfaces are safe and free from hazards. The swing structure is anchored to the ground and tan bark for added cushioning to absorb falls. RECORDS: All individuals subject to criminal record review have a clearance or exemption and have been associated to the facility. Four (4) children's files and one (1) staff file were reviewed around 10:00 AM. All files have required health screening, and immunization records. LPA reviewed the facility roster and obtained a copy. At least one opening/ closing staff member has a current CPR & First Aid Certificate. Mandated Reporter Training was discussed and certificates were reviewed. Director's CPR and First Aid certificate is current and expires on 11/01/21. The center is in compliance with the sign in and out procedure. Disaster drills are being conducted at least once every 6 months and the log indicates the last one conducted was on 07/02/21. Per director, there are no firearms stored on the premises. All required documents are posted in a public accessible area. HEALTH RELATED SERVICES: LPA inspected the medication, which is stored in a safe place that is inaccessible to children in care. Each of the medications has an unaltered label with the child\342\200\231s name and date of issuance. The director was advise by LPA to returned any expired medication back to the parents. The center is equipped with a fully stocked first aid kit that are available in the classrooms. California Law requires Family Child Cares/Child Care Centers licensees to report unusual incidents or injuries to children in care to child's parents and to the Department of Social Services using the Unusual Incident/Injury form (LIC 624). Incidents must be reported within 24 hours by phone, fax, or electronic mail. Roster of the children must be properly maintained and fire/disaster drill every six months must be documented. At 10:45 AM LPA Woods observed that staff files do not have the required mandated reporter training certificates and the Director confirmed that the staff needs to take the required training. See 809-C. Director is reminded that ALL assistants, volunteers, and staff, that are 18 years of age or older must be fingerprint cleared and associated to this facility prior to being in the presence of children in care or an immediate civil penalty will be assessed from $100 to $3000 per person, per incident. Director was reminded of the responsibility as a mandated reporter. All forms can be downloaded at www.ccld.ca.gov Incidental Medical Services (IMS) policy was discussed. This facility provides IMS to children in care. Facility is following IMS plan on file. When any changes to the IMS plan is made, an updated Plan for Providing IMS must be submitted to the Department. 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 .\342\200\235 See 809D for deficiency being cited today. This report Shall remain on file for 3 years. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and appeal rights provided.