Routine inspection·April 27, 2022

Licensing Program Analyst (LPA) Nolan Tcheng conducted an unannounced random annual inspection. Upon arrival at 9:45am, LPA met with Administrator Brittany Shafferman. Director Jennifer Neumayer arrived shortly after. At 9:55am, LPA was led on a tour of the facility. This is a Parent Co-Op Preschool program which consists of 5 classrooms. Per licensee, there are currently 113 enrolled in the program. This is a half day program with morning and afternoon sessions. Hours of operation for this facility are 8:30am-11:30am for Upper and Lower rooms, 12:30-3:30pm for Lower on Tuesdays/Thursdays, and 12:30-3:30pm for Upper Tuesday/Wednesday/Thursday. Licensing staff observed all required forms/publications to be posted in the office. Snack menus were reviewed to ensure that they are being posted one week in advance where it is visible by the child's authorized representative. Menus for the past 30 days are available upon request. PHYSICAL PLANT: At 9:55am , LPA entered and inspected Room 1: No children present due to being used as an extended hours room, Room 2 (Blue Door): 15 children with 3 staff members and 1 parent, Room 3 (Red Door): 15 children with 2 staff members and 1 parent, Room 4 (Yellow Door): 14 children with 2 staff members and 1 parent, and Room 9 (Purple Door): 14 children with 3 staff members and 2 parents. Tour began on the upper level of the campus. Children access Upper and lower sections from the entrances during drop off. Disinfectants, cleaning solutions, medication and other items that are dangerous to children, were inaccessible to children. Furniture and equipment are in good condition, free of sharp, loose, or pointed parts. All floors are clean and safe. Facility has half day programs and does not provide nap time. A fire extinguisher was observed. The valve on the required 2A 10BC fire extinguisher indicates fully charged and was serviced on 08/17/2021, as indicated on service tag. Per State Fire Marshall standards, fire extinguishers shall be serviced annually. Smoke and carbon monoxide detectors were tested and are operable. REPORT CONTINUES PAGE 1 of 3 All storage containers for solid waste, including moveable bins shall have tight-fitting covers that are kept on, and in good repair. Trash cans used to discard food have tight fitting lids. The facility was observed to be free of flies, other insects and rodents. Sufficient individual storage space for children was observed and each child has a cubby. Drinking water was readily available indoors. At this time, the office is used as an isolation area. A cot is available for an ill child to rest on. First Aid supplies are available and complete. Director states there are no weapons, firearms, or bodies of water on the premises . All toilets, hand washing, and bathing facilities are safe, sanitary and are operating properly. Facility does not provide lunch or snacks, as families are responsible for providing food. LPA observed a reserve of dry goods and perishables for children who may not have food. At 10:15am , LPA reviewed the outdoor play area. Outdoor playground equipment is in safe condition, free of sharp, loose or pointed parts. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. All areas around or under high climbing equipment, swings, slides, and similar equipment are cushioned with material that absorbs a fall. There is one outside play space in the Upper section that has bike path, play houses, a play structure, and sand areas. The Lower section play space has a small play structure and play house in a large sand area. Drinking water is readily available outdoors. Teacher-child ratios were observed to be in accordance with Title 22 regulations. Staff names were recorded. All children were observed to be under visual supervision of a teacher during tour. The Licensee is within the conditions, limitations, and capacity specified on the license. All areas were identified on the Facility Sketch were inspected. FACILITY RECORDS : At 10:45am, sign in and out sheets were reviewed to ensure that the person who signs the child in and out uses their full legal signature and records the time of the day. Disaster drills have been conducted at least every six months. Staff files were reviewed for a health screening report and immunizations that meet regulatory requirements. Criminal Record Clearance for adults and verification of CPR/First Aid and health preventative practices documentation was reviewed. The name of the child care center director or fully qualified teacher(s) designated to act in the director's absence is on file. Educational background, training, and/or experience for each staff present are on file and were reviewed. A random sample of Children’s Records were reviewed to ensure that they are complete. REPORT CONTINUES PAGE 2 of 3 INCIDENTAL MEDICAL SERVICES: This facility provides Incidental Medical Services –( IMS). Facility has submitted IMS plan for all locations. 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 observed that a COVID-19 Technical Assistance call had been made on with facility. Health and safety protocols were observed during the time of the inspection. Licensee 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 LPA advised the licensee how to access forms, regulations and quarterly updates on line at: www.ccld.ca.gov . AB1207 Mandated Child Abuse Reporting – Implementation was discussed with Licensee. Website provided: http://mandatedreporterca.com/ The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Exit interview was conducted with Jennifer Neumayer , at 1:45pm. Copy of report was provided. REPORT ENDS PAGE 3 of 3