Routine inspection·May 14, 2024

On 5/14/2024 at 1:19 pm Licensing Program Analyst (LPA) Ashley Akinleye arrived at Tassajara Learning Center to conduct an unannounced 2 year annual inspection. LPA was met by Director/Licensee Kristi Wolf, Lynn Banducci and Victoria Gargalikis. LPA explained the purpose for today\342\200\231s visit and was granted access to the facility. The facility operates Monday - Friday 7:00am-6:00pm. LPA toured the facility with co-director Victoria Gargalikis for a health and safety inspection. There are 5 classrooms : Topaz, Ruby, Emerald, Sapphire, Crystal. Indoor space: Classrooms, restrooms were inspected. Facility was in compliance with teacher child ratios during inspection. Children were engaged in various activities under the visual supervision of the teachers. Disinfectants, cleaning solutions, and other items dangerous to the health and safety of children were stored in places inaccessible to them. Cabinets, drawers, and rooms used for storage were locked. Furniture and equipment were age appropriate and in good condition, free of sharp, loose, or pointed parts. Restrooms for children were observed to be in safe, sanitary, and functioning condition. Floors were clean and free from tripping hazard. Children bring their own lunch and facility provides snacks. Foods and beverages were stored safely. Trash cans for solid waste had tight-fitting covers on and were in good repair. LPA observed a working Fire extinguisher, Smoke and Carbon Monoxide Detectors. Log shows that the last Fire Drill was conducted on 4/18/24 . Facility does not provide transportation for children, but Director understands that children cannot be left alone, unattended in parked vehicles. Required postings were observed to be posted. Outdoor space was inspected and observed to be fenced and safe. There are 2 play grounds, one of young children and other of older ages. The play equipment was maintained in good condition and free of hazards. Areas around and under high climbing equipment and slides were cushioned with material that absorbs falls. Shade is provided and there were no bodies of water observed. Drinking water is arranged to be readily available to children during indoor and outdoor activities. File Review: Children sign in and out procedures and logs were reviewed. A sample of children and staff files was taken for review. All files contained required documents. There was at least one teacher with current certification in Pediatric CPR/First Aid present at the facility during inspection. 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 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 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. 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 . During LPAs record review 5 out of 6 staff mandated reporter certificates were observed to be outdated and not within the two year regulation requirement. On or before March 30, 2018 any person who works in a child care facility shall complete Mandated Reporter training and renew the training every 2 years. Website provided: https://www.mandatedreporterca.com/training/child-care-providers . Review of staff files show that staff has completed Mandated Reporter training. LPA referred licensee/director to the Department website for lead: Lead Toxicity Prevention and Water Testing Information. LPA advised director to submit an attestation to request and exemption for lead testing. Based upon observation, record review and interview there was one regulatory deficiency cited today. Please see 809-D for deficiency. Exit interview conducted with co-director Lynn Banducci. Appeal rights were provided and a notice of site visit was provided to post for 30 days.