Routine inspection·July 18, 2022

On 7/18/2022, Licensing Program Analyst (LPA) Theresa Marquez conducted an unannounced Required 1 year inspection and met with Director Jennifer Frey. This is a summer program that operates only during the months of June, July and August, from 6:45 AM to 5:30 PM, yearly. Afternoon snack is provided to children in care. A tour of the facility, inside and outside, as shown on the facility sketch was conducted. Furniture, equipment and materials are sufficient, age appropriate, in good repair and toxic free. Children's toilets and hand washing facilities are sanitary and in good operating condition. Rooms and floors are safe and clean. Food preparation area is clean and free of rodent and other vermin. Storage containers for solid waste are in good repair with tight-fitting covers. The playground equipment and outdoor activity space is maintained and in good condition, free of hazards with adequate cushioning material. There are no bodies of water, firearms and/or ammunition on the premises. Hazardous items and medications are inaccessible to children. Sanitary drinking water is available both indoors and outdoors. A sample of children's files were reviewed and contained contact information for authorized representative and/or relatives or others who can assume responsibility for the child and medical assessment. At least one person trained in CPR and pediatric First Aid is present when children are at the facility or at off-site activities. Jennifer Frey 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. Director is aware that Sign In/Sign Out sheets must have full legal signature and time of day. Snack menus are posted. 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 LPA and Licensee discussed the Community Care Licensing website www.ccld.ca.gov which will provide access to Provider Information Notices (PINs), Quarterly Updates, COVID-19 Information and Resources, Mandated Reporter Training, Safe Sleep in Child Care, Lead Poisoning Facts, Forms and Regulations. 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 Per Title 22, Division 12, Chapter 1 of the California Code of Regulations, the following deficiencies were found: Three of the 4 staff were missing Health Screenings, three of the four staff were missing the required immunizations and all four staff are missing the required Mandated Reporter Training. (see next page LIC809-D): Exit interview was conducted with Jennifer Frey. LPA provided Frey with a copy of this Facility Evaluation Report (LIC 809), Appeal Rights, and the Notice of Site Visit form (LIC 9213). The LIC 9213 is required to be posted for 30 days.