Routine inspection·June 12, 2023

LICENSING PROGRAM ANALYST TASHA ALEXANDER MET TODAY WITH CENTER DIRECTOR HALEY DAUGHRITY FOR AN UNANNOUNCED 1 YEAR/REQUIRED INSPECTION . UPON ARRIVAL THERE ARE 30 PRESCHOOL AGE CHILDREN PRESENT ALONG WITH 7 STAFF MEMBERS. THE DIRECTOR DIRECTOR IS NOT INCLUDED IN THE RATIOS TODAY. TODAY THE CLASSROOMS WERE INSPECTED AND HAVE AGE APPROPRIATE FURNITURE WHICH APPEARS TO BE IN GOOD REPAIR. THE INDOOR AND OUTDOOR ACTIVITY SPACE APPEARED TO BE IN GOOD REPAIR AND AGE APPROPRIATE ASIDE FROM THE CUSHIONING IN THE PLAY STRUCTURE AREA THAT HAS CRACKS/SEPARATING AND EXPOSING THE CEMENT/ROCK UNDERNEATH. DISINFECTANTS, CLEANING SOLUTIONS, POISONS AND OTHER ITEMS THAT ARE DANGEROUS TO CHILDREN WERE INACCESSIBLE DURING TODAY'S .INSPECTION. THE SINKS WERE OBSERVED TO BE IN OPERABLE CONDITION. THE FLOORS ARE FREE OF TRIPPING HAZARDS. THE FACILITY PROVIDES AM/PM SNACKS ARE PROVIDED BY THE FACILITY. A WEEKLY SNACK MENU IS POSTED THE KITCHEN AREA WAS OBSERVED TO BE CLEAN AND FREE OF EVIDENCE OF RODENTS. FOOD/SNACKS ARE PROTECTED AGAINST CONTAMINATION. ALL STORAGE CONTAINERS FOR SOLID WASTE HAVE TIGHT FITTING LIDS THAT ARE IN GOOD REPAIR. DRINKING WATER IS AVAILABLE INDOORS AND OUTDOORS. CHILDREN BRING THEIR OWN WATER BOTTLES OUTDOORS. THE OUTDOOR ACTIVITY SPACE AND PLAYGROUND EQUIPMENT WAS OBSERVED TO BE SAFE. THE MATERIAL UNDER THE PLAY STRUCTURE THAT ABSORBS FALLS HAS CRACKS/SEPARATING WHICH IS EXPOSING THE CEMENT/ROCKS UNDERNEATH. THERE ARE CANOPIES/TREES ON THE PLAYGROUND TO PROVIDE SHADED AREAS FOR CHILDREN. THE LICENSEE UNDERSTANDS THAT PRIOR TO WORKING OR VOLUNTEERING IN A LICENSED CHILD CARE FACILITY, ALL INDIVIDUALS SUBJECT TO CRIMINAL RECORD REVIEW SHALL OBTAIN A CLEARANCE OR CRIMINAL RECORD EXEMPTION. A SAMPLE OF CHILDREN'S RECORDS WERE REVIEWED. FILES REVIEWED CONTAINED EMERGENCY INFORMATION AND MEDICAL CONSENT FORMS. STAFF RECORDS WERE ALSO REVIEWED. TEACHERS PRESENT TODAY MEET QUALIFICATION REQUIREMENTS AND HAVE HEALTH SCREENING FORMS IN FILE. AT LEAST ONE PERSON PRESENT HAS CURRENT CPR & 1ST AID. MANDATED REPORTER CERTIFICATES ARE UP TO DATE. Licensee [or facility representative] was reminded that all adults 18 and over living or working in the home, 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 licensed Family Child Care Home. 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. Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. When any IMS is provided, a 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 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 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 . PLEASE SEE 809-D FOR CITATION An exit interview was conducted. A notice of site visit was posted.