Routine inspection·September 7, 2023

On 9/07/2023 Licensing Program Analyst (LPA), Isabel Ortega met with facility Site Director Mayra Velasquez and conducted an Annual Random inspection. LPA toured and inspected the facility in accordance with the facility sketch. During inspection LPA observed 9 children in care and three staff providing care and supervision. Facility Operates in one classroom referred to as the Toddler Classroom Room 2. There is a total of one classroom, one play yard and two sheds in the play yard(locked) and utilized for equipment and storage. Furniture and equipment were inspected for age appropriateness and good repair. Telephone service, heating, lighting, and AC ventilation were evaluated. LPA observed individual storage with children\342\200\231s name labeled for children's belongings. The classroom consists of filtered water dispenser which for indoor drinking water with individual disposable cups for children. An isolation area was inspected, which takes place in the Director\342\200\231s office. Children have the option for rest time and quiet time if needed. Children are provided with cots for nap time. The sheets and blankets are provided by parent and taken home every Friday for wash. Age-appropriate sinks and toilets were inspected for availability and good repair. Toilets flush properly; Each restroom has adequate toilet paper, hand soap and paper towels available. Restrooms are cleaned, restocked of toiletries, disinfected, and sanitized by facility\342\200\231s on-site custodian. Facility operates Monday through Friday from 6:30 a.m. to 5:30 p.m. Facility participates in the food nutrition program and provides children with breakfast, lunch and after noon snack for all children enrolled. Facility has a staff in charge of the cooking and meal preparations. Facility provided Managing the Food Program certificate. Licensee had all the required posted documents: Facility License, Notice of Parent's Rights Poster, Emergency Disaster Plan, and Earthquake Preparedness Checklist. First Aid supplies, smoke detectors, carbon monoxide(tested at 4:05 p.m.) are observed to be operating properly. The fire extinguisher (2A10BC) is reading in green (last serviced on 8/23/2023) and meets the Fire Marshal codes and standards. Trash cans with tight lids were observed. Food was inspected, and it was properly labeled, stored, and within expiration date. Refrigerator is clean and operating at the proper temperature. There is hot running water in the kitchen, the kitchen area is adequately equipped, clean, and free from hazards. Cleaning supplies are out of reach of children. Emergency Drills are conducted every sixth month last drill was conducted and documented on 8/04/2023 at 10:00 a.m. Food allergies are noted and are posted in the food preparation area and in the classroom. The outdoor play area was inspected and observed to be free of hazards, loose, or sharp objects. Equipment was inspected for safety, cushioning material, good repair, and age appropriateness. During outdoor play children are provided with filtered water in an igloo container (disposable cups are available). Facility provided Lead water testing report analysis. Water was sampled on 7/22/2022 and results were provided on 8/3/2022. Results indicate lead levels are less than the allowed PPB. According to report analysis no lead was detected. There is adequate shade area for rest. The playground is well fenced all around, and no bodies of water observed in the outdoor play area. The parent board was reviewed and has all the required forms and menu posted accessible and visible to parents. Children's records were reviewed for completeness. Health History, Emergency contact and Medical Exams; Immunization Records are all in the children's file. The facility roster was up to date and all staff have been fingerprinted and association to the designated license number. Directors and teachers are currently certified in Pediatric CPR/First Aid which expires until 06/24/2024. Child Care Provider Mandated Reporter (AB1207) training is dated 10/24/2023. The following Incidental Medical Services (IMS) were discussed. 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 All staff are required to take the Child Care Provider Mandated Reporter(AB1207) training every 2 years. www.mandatedreporterca.com . Upon hired date all staff are required to be immunized and show proof of immunization records according to Title 22 regulations. Beginning on January 1, 2018, Assembly Bill 1207 (2015) requires all licensed providers, applicants, directors and employees to complete training as specified on their mandated reporter duties and to renew their training every two years. Applicants must meet requirements as a precondition to licensure. New employees shall have 90 days from date of employment to complete training as required. The training may be conducted at the following website www.mandatedreporterca.com . Director is aware self and all staff are mandated child abuse reporters and have the responsibility of reporting any suspected child abuse to the Child Abuse Hotline at (800) 540-4000. For additional information and forms visit our website at: www.cdss.ca.gov For updates on Community Care Licensing please visit the following website at: Childcareadvocatesprogram@dss.ca.gov https://ccld.childcarevideos.org/ A copy of this report must be made available to the public for 3 years. Notice of Site visit shall be posted for 30 days. Per Title 22 Regulations facility is complying with rules and regulation, no deficiency will be issued today. An exit Interview was conducted with facility Site Director Mayra Velasquez. A copy of this Report, a Notice of Site Visit and appeal rights were provided on this day.