Routine inspection·April 19, 2023

On April 19, 2023 at 1:30pm an annual inspection was made to the facility by Licensing Program Analyst (LPA), J Snow who met with Jodie Duggins . 3 staff were caring for 18 children in one room; 3 staff were caring for another 11 children. This program is operated by public agency) and a Title 5 funded program. Hours of operation are from 7:30-5:30pm Monday\342\200\223Friday. The facility was toured at 2pm inside and outside and the floor and yard plan submitted by the licensee were verified. Facility operates in Rooms 22A (two half day programs & 22B (full day program). The site supervisor Jodie Duggins was supervising 19 children and operating within the licensed capacity and ratio requirements. There are no pools or bodies of water on the premises. 5 children's records were reviewed and 3 staff records at 215 pm. Jodie Duggins said she did not have access to the staff files as they are kept off premises. Jodie Duggins 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 a Child Care Center. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated. This facility provides Incidental Medical Services \342\200\223 IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children\342\200\231s, personnel, and administrative records. 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: http://www.ada.gov/childqanda.htm A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Jodie Duggins To improve the quality and value of the new inspection process, a survey will be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or tools, please send them by email to inspectionprocess@dss.ca.gov . For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/process . The following deficiencies were cited for an expired medication for Child (C1) see LIC 809D: