Routine inspection·September 16, 2021

On 9/16/21 at 11:30am, an annual required inspection was made to the facility by Licensing Program Analyst (LPA), Emilia Grisak and met with Director Jana Baber. A review of the personnel report on 9/16/21 indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. The facility\342\200\231s operating hours are 8am-12pm Mon-Fri, facility follows Willows Unified School District calendar. The facility was toured at 11:30am inside and outside and the floor and yard plan submitted by the licensee were verified. The Director stated no firearms or weapons are stored on site and none were observed. There are no pools or similar bodies of water. The items which could pose a danger to children (such as disinfectants, cleaning solutions and medications) are inaccessible to children. Poisons are locked in a janitor closet. Furniture and equipment are in good condition and free of hazards. The outdoor activity space was cushioned with mats and free of hazards. Toilets and sinks are in sanitary condition and operating properly. The facility floors were clean and safe. Meals are not served at the facility and snacks are brought by children from home. Drinking water is available to children both inside and outside using disposable paper cups and a water container. The facility was free of flies, insects and rodents. The facility has a working carbon monoxide detector. During today's inspection, staffing ratios were being met and there were 13 children being supervised by 2 teachers/aides. Children are not left without visual supervision at any time. The facility was operating within the licensed capacity. At least one staff member present during the visit (S1) possessed current CPR and First Aid certifications which expires on 8/2022. The sign in/out sheet was reviewed, and representatives are using full signatures and recording the time. Staff are provided on-the-job training, including sanitation and universal precautions. Children with symptoms of illness are not accepted, and children who become ill during the day are isolated in office area. 10 children\342\200\231s records were reviewed at 12:10pm, and contained emergency identification forms and medical assessments. Two staff records were reviewed at 11:50am, and contained health screening forms, proof of mandated reporter training, and proof of immunizations. All licensing reports are public information and must be made available upon request for at least three years. There were no Title 22 deficiencies cited during today's inspection. Notice of Site Visit shall be posted for 30 days from today's visit.