Routine inspection·September 21, 2023

On 9/21/2023 Licensing Program Analyst (LPA) Isabel Ortega met with facility Site Director Michelle Duprey and conducted an Annual Random inspection. LPA toured and inspected the facility in accordance with the facility sketch. During inspection LPA observed 32 children and ten staff providing care and supervision. Facility Operates in five classrooms referred to as Room A, Room C, Room E, Gym 4, and Gym 5. There are a total of five classrooms, one playground and two sheds in the playground (maintained locked) utilized for equipment storage. Furniture and equipment were inspected for age appropriateness and good repair. Telephone service, heating, lighting, and ventilation were evaluated. LPA observed individual storage with children\342\200\231s name labeled for children's belongings. 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(mats are available). Children are provided with cots and blue blankets during nap time. The blankets are taken home every Friday for wash. Age-appropriate sinks and toilets were inspected for availability and good repair. Toilets flush properly; toilet and sinks are reachable by the children. Each restroom has adequate toilet paper, hand soap and paper towels available. Restrooms are cleaned, restocked of toiletries, and sanitized by staff daily and as needed and a facility janitor cleans and disinfects classrooms, restrooms and restocks of toiletries every night. Facility operates morning Monday through Friday from 7:00 a.m. to 5:30 p.m. Parents provides breakfast, lunch and snack for children. Facility may also provide snacks through out the day for children enrolled in care. Facility provides a snack list to parents at the beginning of the school year and copies are available upon request. Food allergies are noted in the classroom and food preparation area. 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 and fire extinguishers were observed and in operable condition according to fire marshal 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, and there is hot running water in the food preparation area. 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 08/17/2023 at 4:45 p.m. There are fire extinguishers(2A10BC) in every classroom, reading in green and meets the Fire Marshal codes and standards (last serviced 1/11/2023). 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. Climbing structures other play equipment were found to be securely anchored with adequate resilient cushioning material underneath and around the perimeter. Children are provided with individual water bottles brought from home. The facility provided lead testing results under 5.5 ppb sampled on May 18, 2022. 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. Facility maintains adequate teacher child ratio. Care and supervision were evaluated and determine basic needs of children are appropriate and are being met. The parent board was reviewed and has all the required forms posted accessible 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 10/24/2023. Child Care Provider Mandated Reporter (AB1207) training is dated 12/2021. 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 Hot-line 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/ 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 Michelle Duprey. Copy of this Report, a Notice of Site Visit (NOA) and appeal rights were provided on this day. A copy of this report must be made available to the public for 3 years. The NOA shall be posted visible to parents for 30 days.