Routine inspection·January 14, 2025

On 1/14/2025 Licensing Program Analyst (LPA) Brandon Tate conducted an unannounced Annual Random Inspection. LPA Tate signed into the visitor list and was met with Licensee Jessica Juarez. LPA Tate discussed the reason for today\342\200\231s visit with Licensee Juarez. The licensed facility was inspected inside and outside. A census was taken of 21 children present during today\342\200\231s inspection. This is a Public Agency that has a current fire clearance on file. Days and hours of operation are Monday through Friday from 0730 1430 hours. LPA Tate began his inspection with file reviews. A sample of children records was obtained and thoroughly reviewed. All necessary emergency contact information, consent forms, and proper documentation were within. LPA Tate did a thorough file review for staff. Staff have the necessary experience and education to perform their job duties. There is at least one qualified staff present at all times that has a current Pediatric CPR/First Aid Certification. All staff have immunization verification and necessary forms on file per California State Regulatory Standards. Upon record review it was observed by LPA Tate that 3 out of 3 staff did not have current mandated reporter training that adheres to AB1207 on file, this poses a potential threat to the health, safety, and personal rights to children in care. LPA Tate then inspected the licensed facility\342\200\231s indoor activity. LPA Tate observed age-appropriate toys for children in care. The facility was maintained to regulatory standard cleanliness and LPA Tate did not observe any hazards or sharp objects that could potentially harm children in care. LPA Tate observed sufficient cubby space for children and personal belongings were kept separate. LPA Tate observed children\342\200\231s lunch bags and personal items with the child\342\200\231s names written for identification. There was a functioning carbon monoxide alarm and fire extinguisher within the indoor activity space. There was a fully functioning First Aid kit with all necessary items within. LPA Tate observed drinking water accessible to children and record review showed that lead testing has been conducted for the licensed facility. LPA Tate inspected the restroom and observed the restroom to be clean and sanitized. There was functioning sinks and toilets within that were temperature compliant with California Code of Regulations. LPA Tate observed sufficient toilet and sink ratio for children in care. LPA Tate did not observe any hazards that could potentially harm children in care. LPA Tate then conducted the inspection of the outdoor play area. LPA Tate observed age-appropriate toys and no sharp or broken objects were present within the outdoor play area. There is an absorbent material on the ground beneath the play structure. There is drinking water available to children outside and sufficient shade for children. 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 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 . Licensee Juarez 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. Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, the following deficiency is being cited. Appeal rights were given. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with Licensee Jussica Juarez.